| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040453 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | BUCHAREST PROMO ROBOTS SRL CUI: 37786048 | furnizare | 37524100-8 | 24.08.2026 | 34,000 |
| Contract object: pachet echipamente 3d si robotica | ||||||
| DA41018076 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | FUTURA CONSTRUCTII SRL CUI: 47604321 | lucrari | 45453000-7 | 21.08.2026 | 52,100 |
| Contract object: lucrari de amenajare laborator educational digital inteligent | ||||||
| DA41026793 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30213100-6 | 20.08.2026 | 187,601 |
| Contract object: pachet echipamente it | ||||||
| DA40998998 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 17.08.2026 | 30,000 |
| Contract object: organizare excursie de 2 zile in oltenia - pe ruta chitila-sibiu-hunedoara-alba iulia-chitila | ||||||
| DA40999095 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30213100-6 | 17.08.2026 | 167,673 |
| Contract object: pachet echipamente it | ||||||
| DA40960980 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38636000-2 | 08.08.2026 | 83,717 |
| Contract object: pachet echipamente si dotari pentru laborator virtual classvr | ||||||
| DA40953262 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 07.08.2026 | 29,400 |
| Contract object: excursie oltenia | ||||||
| DA40846954 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | EVENTIMRO SRL CUI: 21597760 | servicii | 79952000-2 | 17.07.2026 | 4,288 |
| Contract object: bilete spectacol | ||||||
| DA40843920 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | EVENTIMRO SRL CUI: 21597760 | servicii | 79952000-2 | 17.07.2026 | 3,593 |
| Contract object: bilete teatru | ||||||
| DA40700447 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | G & S COM SRL CUI: 31127560 | servicii | 60140000-1 | 24.06.2026 | 4,800 |
| Contract object: transport persoane | ||||||
| DA40699996 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | ASOCIATIA ROI CUI: 29384546 | servicii | 80530000-8 | 24.06.2026 | 25,600 |
| Contract object: servicii de coaching si team building | ||||||
| DA40163866 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39160000-1 | 08.04.2026 | 18,810 |
| Contract object: dulapuri pentru scoala bartu | ||||||
| DA40062038 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | DANS SPORTIV CHITILA SRL CUI: 49732246 | servicii | 92342000-0 | 25.03.2026 | 30,000 |
| Contract object: curs dans | ||||||
| DA39839885 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | servicii | 48952000-6 | 16.02.2026 | 44,603 |
| Contract object: sistem sonorizare - achizitie + instalare | ||||||
| DA39612045 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 29.12.2025 | 26,400 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA39612059 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.12.2025 | 6,396 |
| Contract object: pachet papetarie | ||||||
| DA23286680 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | REGIS PRESS DISTRIBUTION SRL CUI: 31496606 | furnizare | 22110000-4 | 14.06.2019 | 767 |
| Contract object: carti pachet 0015 | ||||||
| DA22191302 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 09.01.2019 | 437 |
| Contract object: prestari servicii publicare anunt monitorul | ||||||
- 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