| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247841 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 24.09.2026 | 2,520 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41232246 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 22.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto 12 luni | ||||||
| DA41197551 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | servicii | 85147000-1 | 17.09.2026 | 2,430 |
| Contract object: servicii de evaluare psihologica periodica medicina muncii | ||||||
| DA41194887 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | PLEZANICONS SRL CUI: 31520542 | furnizare | 44192000-2 | 16.09.2026 | 2,453 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA41184178 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 16.09.2026 | 2,160 |
| Contract object: servicii medicina muncii- personal didactic din institutii de invatamant | ||||||
| DA41184389 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 16.09.2026 | 60 |
| Contract object: examen coproparazitologic | ||||||
| DA41184425 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 16.09.2026 | 120 |
| Contract object: examen coprobacteriologic | ||||||
| DA41184843 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | ECO NICTERM SRL CUI: 34208783 | lucrari | 45421000-4 | 16.09.2026 | 9,487 |
| Contract object: lucrari de tamplarie | ||||||
| DA41176874 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 15.09.2026 | 5,940 |
| Contract object: servicii medicale medicina muncii - examen psihiatric | ||||||
| DA41163202 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MARTIVAL BUSCOM SRL CUI: 8786362 | furnizare | 15890000-3 | 14.09.2026 | 10,381 |
| Contract object: produse alimentare gr pp | ||||||
| DA41155503 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 14.09.2026 | 184 |
| Contract object: carnet elev de note pentru elevi primar gimnazial gimnaziu | ||||||
| DA41120887 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | ELECTROVIP IND & HOME SRL CUI: 46274861 | servicii | 50800000-3 | 09.09.2026 | 480 |
| Contract object: servicii de reparatii cuptor electric | ||||||
| DA41120967 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 03419000-0 | 09.09.2026 | 183 |
| Contract object: pachet cherestea sgavg | ||||||
| DA41086262 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 9,926 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41077937 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24455000-8 | 02.09.2026 | 2,600 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. 10l | ||||||
| DA41085405 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 44411000-4 | 01.09.2026 | 1,285 |
| Contract object: materiale | ||||||
| DA41082815 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 01.09.2026 | 4,327 |
| Contract object: materiale curatenie | ||||||
| DA41079189 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 31.08.2026 | 2,912 |
| Contract object: furnituri birou | ||||||
| DA41075870 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 31.08.2026 | 382 |
| Contract object: faianta | ||||||
| DA41064936 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | CAMIRA FAB SRL CUI: 23091695 | lucrari | 45453000-7 | 27.08.2026 | 15,289 |
| Contract object: reparatii curente | ||||||
| DA41063608 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41039428 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90921000-9 | 25.08.2026 | 2,295 |
| Contract object: dezinsectie deratizare | ||||||
| DA40957702 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 07.08.2026 | 694 |
| Contract object: materiale zugravit | ||||||
| DA40878317 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | EPCOT POINT SRL CUI: 36111344 | servicii | 55243000-5 | 23.07.2026 | 45,455 |
| Contract object: organizare tabara scolara, 3 nopti, 4 zile pe traseul borsa- viseu- barsana- sighetul marmatiei | ||||||
| DA40872810 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | LCA AUTOMOTIVE SRL CUI: 17291567 | furnizare | 34300000-0 | 23.07.2026 | 2,000 |
| Contract object: set huse scaune microbuz mercedes cibro 20 locuri | ||||||
- 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