| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261134 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | lucrari | 45331100-7 | 24.09.2026 | 3,406 |
| Contract object: montare radiatoare, regulator de tiraj, incarcare antigel | ||||||
| DA41119186 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41119484 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | IPATE GHEORGHITA INTREPRINDERE INDIVIDUALA CUI: 55213774 | lucrari | 45233222-1 | 06.09.2026 | 22,899 |
| Contract object: decopertat pamant,pregatit terasementul cu piatra concasata. montaj pavele. | ||||||
| DA41049496 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90923000-3 | 25.08.2026 | 7,385 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA41006575 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 18.08.2026 | 879 |
| Contract object: pachet tipizate scoala gimnaziala valea seaca iasi | ||||||
| DA40962232 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | GP CREATIV SRL CUI: 44959400 | lucrari | 45453000-7 | 10.08.2026 | 49,742 |
| Contract object: reparatii fatada | ||||||
| DA40956425 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44423000-1 | 07.08.2026 | 1,220 |
| Contract object: pachet materiale cf 267416 | ||||||
| DA40922963 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | lucrari | 45331100-7 | 02.08.2026 | 12,757 |
| Contract object: sservicii de montare pompe de circulatie | ||||||
| DA40846016 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 50311400-2 | 21.07.2026 | 1,639 |
| Contract object: pachet consumabile periferice it si servicii retele calculatoare | ||||||
| DA40831782 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | lucrari | 50711000-2 | 16.07.2026 | 36,969 |
| Contract object: servicii de reparatie instalatie electrica | ||||||
| DA40748728 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | servicii | 50711000-2 | 02.07.2026 | 1,272 |
| Contract object: servicii de reparatii centrala alarmare detectare si avertiza | ||||||
| DA40671739 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | servicii | 50610000-4 | 21.06.2026 | 900 |
| Contract object: servicii de mentenanta pentru sisteme de detectare, semnalizare si alarmare incendiu-scoala contesti | ||||||
| DA40671737 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | servicii | 50610000-4 | 21.06.2026 | 900 |
| Contract object: servicii de mentenanta pentru sisteme de detectare , semnalizare si alarmare incendiu - gpn topile | ||||||
| DA40643077 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | servicii | 50610000-4 | 16.06.2026 | 3,000 |
| Contract object: servicii de mentenanta pentru sisteme de detectare , semnalizare si alarmare incendiu | ||||||
| DA40643044 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | lucrari | 50610000-4 | 16.06.2026 | 478 |
| Contract object: reparatie centrala de detectie | ||||||
| DA40576875 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 3,538 |
| Contract object: pachet carti si diplome scolare 902282 | ||||||
| DA40566714 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 08.06.2026 | 770 |
| Contract object: pachet carti si diplome premii scolare 26111 | ||||||
| DA40512871 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | ALCADA HEK SRL CUI: 15740546 | furnizare | 03413000-8 | 29.05.2026 | 129,150 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40461704 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | furnizare | 50711000-2 | 22.05.2026 | 1,232 |
| Contract object: servicii de reparatii la instalatii electrice | ||||||
| DA40386032 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 13.05.2026 | 510 |
| Contract object: pachet produse de curatenie | ||||||
| DA40281151 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | furnizare | 50311400-2 | 30.04.2026 | 1,905 |
| Contract object: pachet consumabile periferice echipamente it | ||||||
| DA39948113 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | lucrari | 50711000-2 | 06.03.2026 | 1,232 |
| Contract object: servicii de reparatii la instalatii electrice | ||||||
| DA39906807 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 26.02.2026 | 19,500 |
| Contract object: vidanjare fose septice | ||||||
| DA39818932 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | servicii | 71630000-3 | 11.02.2026 | 2,000 |
| Contract object: servicii de responsabil cu supravegherea si verificarea tehnica a instalatiilor mecanice sub presiun | ||||||
| DA39757593 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | lucrari | 50720000-8 | 03.02.2026 | 6,739 |
| Contract object: reparatii instalatii termice la scoala valea seaca | ||||||
- 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