| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255488 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | MEDITIB IG-TEST SRL CUI: 35204623 | servicii | 80320000-3 | 24.09.2026 | 750 |
| Contract object: curs de formare profesionala notiuni fundamentale de igiena | ||||||
| DA41248381 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | lucrari | 45400000-1 | 23.09.2026 | 1,442 |
| Contract object: reparatii imprejmuire loc de joaca | ||||||
| DA41222686 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | lucrari | 45312100-8 | 21.09.2026 | 500 |
| Contract object: lucrari de reparatie instalatii detectie, semnalizare si alarmare incendiu | ||||||
| DA41222706 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50413200-5 | 21.09.2026 | 294 |
| Contract object: dotare cu mijloace de aparare impotriva incendiilor | ||||||
| DA41220668 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 21.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41204350 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 17.09.2026 | 2,322 |
| Contract object: pachet cataloage si coperti | ||||||
| DA41157089 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 11.09.2026 | 7,280 |
| Contract object: apa la fantana | ||||||
| DA41078465 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 02.09.2026 | 4,675 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - xs | ||||||
| DA41048757 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 26.08.2026 | 170 |
| Contract object: erbicid total agro glyfo green, 1 litru - glifosat(360g) | ||||||
| DA41055024 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,214 |
| Contract object: pachet diverse | ||||||
| DA41048798 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | GLOBAL TECH SRL CUI: 1971141 | servicii | 50532300-6 | 25.08.2026 | 1,720 |
| Contract object: revizie generator gtqa30k-ai la 200 ore (12 luni) functionare | ||||||
| DA41021184 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | VIO-MOARA SRL CUI: 19246945 | servicii | 98310000-9 | 20.08.2026 | 1,493 |
| Contract object: servicii de curatatorie covoare | ||||||
| DA41021073 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | MARINEX PROMPT SRL CUI: 43186862 | furnizare | 44192000-2 | 20.08.2026 | 5,998 |
| Contract object: materiale intretinere | ||||||
| DA41021080 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | MARINEX PROMPT SRL CUI: 43186862 | furnizare | 44192000-2 | 20.08.2026 | 5,488 |
| Contract object: materiale intretinere | ||||||
| DA41021086 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | MARINEX PROMPT SRL CUI: 43186862 | furnizare | 44192000-2 | 20.08.2026 | 2,923 |
| Contract object: materiale intretinere | ||||||
| DA40981844 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 12.08.2026 | 15,484 |
| Contract object: pachet produse de curatenie | ||||||
| DA40978572 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 1,245 |
| Contract object: pachet diverse | ||||||
| DA40972231 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50610000-4 | 11.08.2026 | 4,000 |
| Contract object: mentenanta instalatii detectie, semnalizare si alarmare incendiu | ||||||
| DA40971175 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50413200-5 | 11.08.2026 | 2,000 |
| Contract object: mentenanta instalatii stingere si grup pompare | ||||||
| DA40970980 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | EUROGARDEN SERVICE SRL CUI: 33059683 | servicii | 90921000-9 | 11.08.2026 | 4,603 |
| Contract object: dezinfectie dezinsectie deratizare | ||||||
| DA40967771 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 10.08.2026 | 564 |
| Contract object: deko creative sospiri silver 1,25l | ||||||
| DA40967260 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | EURO TEHNIC LC SRL CUI: 52028462 | furnizare | 09132100-4 | 10.08.2026 | 777 |
| Contract object: benzina eurotehnic lc | ||||||
| DA40967476 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 2,592 |
| Contract object: pachet diverse | ||||||
| DA40922756 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | lucrari | 45400000-1 | 31.07.2026 | 79,681 |
| Contract object: manopera pentru 4 sali clasa si 2 holuri scoala | ||||||
| DA40922764 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50413200-5 | 31.07.2026 | 525 |
| Contract object: servicii de verificare/ reparare / incarcare mijloace de prima interventie | ||||||
- 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