| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275896 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | PROFDIAGNOSIS SRL CUI: 25233354 | furnizare | 85148000-8 | 28.09.2026 | 350 |
| Contract object: analize | ||||||
| DA41248268 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39713431-3 | 23.09.2026 | 595 |
| Contract object: aspirator si consumabile | ||||||
| DA41246794 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 23.09.2026 | 826 |
| Contract object: covoare step | ||||||
| DA41237412 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 22.09.2026 | 14,712 |
| Contract object: platforma educationala | ||||||
| DA41145132 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 09.09.2026 | 900 |
| Contract object: aplicatie evidenta si calculul burselor elevilor | ||||||
| DA41144901 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 09.09.2026 | 16,800 |
| Contract object: platforma management educational | ||||||
| DA41137616 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 09.09.2026 | 480 |
| Contract object: verificare hidranti | ||||||
| DA41046307 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 26.08.2026 | 1,455 |
| Contract object: reparatii scoala | ||||||
| DA40876731 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 23.07.2026 | 2,215 |
| Contract object: produse curatenie | ||||||
| DA40874438 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 23.07.2026 | 1,955 |
| Contract object: cartus imprimanta | ||||||
| DA40511309 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | MIHELECTRIC SRL CUI: 25965872 | furnizare | 45317000-2 | 28.05.2026 | 1,901 |
| Contract object: verificare prize | ||||||
| DA40500916 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 48920000-3 | 28.05.2026 | 500 |
| Contract object: pachet office | ||||||
| DA40435226 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | TRITON SRL CUI: 7424364 | furnizare | 39560000-5 | 20.05.2026 | 665 |
| Contract object: motocoasa | ||||||
| DA40400194 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 15.05.2026 | 701 |
| Contract object: reparatii, curatenie, diverse | ||||||
| DA40345549 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 08.05.2026 | 1,148 |
| Contract object: furnituri | ||||||
| DA40345620 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 08.05.2026 | 1,167 |
| Contract object: curatenie gradinita | ||||||
| DA40345482 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 08.05.2026 | 2,629 |
| Contract object: curatenie | ||||||
| DA40330344 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33760000-5 | 06.05.2026 | 1,903 |
| Contract object: igiena | ||||||
| DA40207695 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 20.04.2026 | 2,307 |
| Contract object: dispozitiv pentru persoanele cu deficiente | ||||||
| DA40037930 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 19.03.2026 | 455 |
| Contract object: papetarie | ||||||
| DA39997166 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 12.03.2026 | 118 |
| Contract object: etichete autoadezive | ||||||
| DA39951171 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 05.03.2026 | 2,371 |
| Contract object: curatenie | ||||||
| DA39800529 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44424200-0 | 10.02.2026 | 135 |
| Contract object: banda antialunecare | ||||||
| DA39799952 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33760000-5 | 09.02.2026 | 1,484 |
| Contract object: igiena | ||||||
| DA39787418 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | furnizare | 85147000-1 | 06.02.2026 | 2,440 |
| Contract object: medicina muncii | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct