| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286387 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | EMA - NELCOR SRL CUI: 15258025 | furnizare | 44192000-2 | 29.09.2026 | 4,151 |
| Contract object: materiale functionare si intretinere | ||||||
| DA41203506 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | SENACOR SRL CUI: 51879304 | furnizare | 90915000-4 | 17.09.2026 | 7,000 |
| Contract object: curatat cosuri de fum, cazane comb. solid | ||||||
| DA41184659 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 30100000-0 | 16.09.2026 | 1,855 |
| Contract object: materiale consumabile | ||||||
| DA41094054 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | CLORUM ONE SRL CUI: 42635599 | furnizare | 39831240-0 | 02.09.2026 | 3,549 |
| Contract object: produse de curatenie | ||||||
| DA41089631 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 02.09.2026 | 16,536 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41049523 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 31.08.2026 | 456 |
| Contract object: diverse articole | ||||||
| DA41060326 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39161000-8 | 27.08.2026 | 4,316 |
| Contract object: pat gradinita suprapozabil | ||||||
| DA41048947 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 25.08.2026 | 3,221 |
| Contract object: masa senzoriala luminoasa joasa patrata | ||||||
| DA40866073 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 50413200-5 | 22.07.2026 | 740 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40865164 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | MICONSUM IMPACT SRL CUI: 45183382 | furnizare | 35821000-5 | 22.07.2026 | 11,375 |
| Contract object: pachet set complet pt suport 2 drapele + suport aluminiu placute birou contine | ||||||
| DA40843201 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 22.07.2026 | 800 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA40784913 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 44423000-1 | 08.07.2026 | 511 |
| Contract object: diverse articole | ||||||
| DA40774668 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 08.07.2026 | 7,851 |
| Contract object: materiale si echipamente de pregatire | ||||||
| DA40736703 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | servicii | 90721800-5 | 01.07.2026 | 1,000 |
| Contract object: planul de evacuare in situatii de urgenta | ||||||
| DA40736765 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | servicii | 71317000-3 | 01.07.2026 | 1,000 |
| Contract object: documente de autoritate si evidenta pentru institutii si agenti economici | ||||||
| DA40551166 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 50413200-5 | 04.06.2026 | 1,047 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40486450 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 28.05.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40507854 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 28.05.2026 | 11,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40227328 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.04.2026 | 4,639 |
| Contract object: pachet material pedagogic | ||||||
| DA40216266 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA39997357 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 12.03.2026 | 900 |
| Contract object: cartus pantum tl-411xw | ||||||
| DA39996181 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237300-2 | 12.03.2026 | 13,422 |
| Contract object: pachet tonere si imprimanta | ||||||
| DA39834840 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | EUROSPEED SRL CUI: 13069275 | furnizare | 50411400-3 | 13.02.2026 | 5,050 |
| Contract object: montaj kit tahograf | ||||||
| DA39583970 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 19.12.2025 | 4,062 |
| Contract object: abonament actualizare lex navigator | ||||||
| DA39572014 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 18.12.2025 | 1,500 |
| Contract object: curs control financiar preventiv si alop - suceava | ||||||
- 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