| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303877 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 30.09.2026 | 2,550 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41240432 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 22.09.2026 | 11,628 |
| Contract object: platforma de management educational adservio | ||||||
| DA41233865 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | PROSAN MEDICA ACTIV SRL CUI: 15293324 | servicii | 85147000-1 | 22.09.2026 | 3,065 |
| Contract object: servicii de medicina muncii personal invatamant gimnazial si liceal, serviciii de medicina muncii - | ||||||
| DA41222309 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 21.09.2026 | 5,384 |
| Contract object: pachet produse curatenie | ||||||
| DA41218851 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 515 |
| Contract object: pachet diverse | ||||||
| DA41214372 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 18.09.2026 | 3,302 |
| Contract object: pachet articole birou | ||||||
| DA41154913 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 10.09.2026 | 202 |
| Contract object: pachet dezinfectanti avizati ms | ||||||
| DA41141990 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | VAIDA CONSTANTIN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 43326443 | servicii | 90915000-4 | 09.09.2026 | 2,000 |
| Contract object: pachet curatat desfundat centrale cosuri de fum cazane tubulaturi | ||||||
| DA41135215 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 08.09.2026 | 1,083 |
| Contract object: pachet | ||||||
| DA41091644 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | OMNI MARKET SRL CUI: 18520545 | furnizare | 45259300-0 | 02.09.2026 | 923 |
| Contract object: reparare si intretinere a centralelor termice , echipament pentru instalatii de apa si canalizare | ||||||
| DA40942451 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | servicii | 79995100-6 | 06.08.2026 | 9,712 |
| Contract object: servicii de prelucrare arhivistica a documentelor/ servicii de inventariere si selectionare | ||||||
| DA40891167 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 27.07.2026 | 483 |
| Contract object: pachet materiale | ||||||
| DA40842486 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | ORION PRINT CENTER SRL CUI: 41270001 | servicii | 63515000-2 | 17.07.2026 | 17,422 |
| Contract object: excursie o zi in delta mijlocie | ||||||
| DA40827207 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 4,593 |
| Contract object: pachet diverse | ||||||
| DA40817317 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | TEATRUL COPILARIEI SRL CUI: 40153291 | servicii | 79952100-3 | 14.07.2026 | 5,000 |
| Contract object: servicii cultural-educative pentru copii | ||||||
| DA40808041 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | TELESKOP SYSTEM SRL CUI: 47253824 | servicii | 80500000-9 | 13.07.2026 | 1,296 |
| Contract object: servicii de consiliere a elevilor cu scopul prevenirii si reducerii violentei scolare | ||||||
| DA40808062 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | TELESKOP SYSTEM SRL CUI: 47253824 | servicii | 80400000-8 | 13.07.2026 | 1,215 |
| Contract object: servicii de consiliere a parintilor | ||||||
| DA40791214 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | servicii | 79995100-6 | 09.07.2026 | 15,200 |
| Contract object: servicii de prelucrare arhivistica a documentelor, servicii de inventariere si selectionare | ||||||
| DA40771758 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 09.07.2026 | 40,624 |
| Contract object: lemn foc pentru incalzire-os tisau | ||||||
| DA40784113 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 08.07.2026 | 2,459 |
| Contract object: revizie anuala | ||||||
| DA40689434 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.06.2026 | 421 |
| Contract object: pachet articole birou | ||||||
| DA40647090 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 17.06.2026 | 1,025 |
| Contract object: pachet produse curatenie | ||||||
| DA40572584 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 11.06.2026 | 670 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA40482663 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 90460000-9 | 27.05.2026 | 3,200 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||||
| DA40293733 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 31625200-5 | 30.04.2026 | 6,000 |
| Contract object: servicii de mentenanta a instalatiilor de detectare, semnalizare si avertizare la incendiu | ||||||
- 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