| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075533 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | FDK POSITIVE SRL CUI: 42151602 | servicii | 90921000-9 | 31.08.2026 | 1,508 |
| Contract object: dezinsectie deratizare dezinfectie | ||||||
| DA41039989 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.08.2026 | 1,602 |
| Contract object: materiale de curatenie | ||||||
| DA41040076 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22813000-2 | 27.08.2026 | 284 |
| Contract object: furnituri birou | ||||||
| DA41037389 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 24.08.2026 | 512 |
| Contract object: cataloage, condici, registre | ||||||
| DA41037910 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 24.08.2026 | 507 |
| Contract object: furnituri birou | ||||||
| DA40371859 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | ELMOT ROM SRL CUI: 5650683 | servicii | 50610000-4 | 12.05.2026 | 1,450 |
| Contract object: verificare pram si instinctoare | ||||||
| DA39986339 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 11.03.2026 | 9,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39524845 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 12.12.2025 | 450 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39474854 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 09.12.2025 | 396 |
| Contract object: produse curatenie | ||||||
| DA39392172 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 28.11.2025 | 3,000 |
| Contract object: soft gestionare documente | ||||||
| DA38876478 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 16.09.2025 | 1,623 |
| Contract object: cartuse de toner | ||||||
| DA38870042 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 15.09.2025 | 3,338 |
| Contract object: tipizate scolare | ||||||
| DA38774736 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | FDK POSITIVE SRL CUI: 42151602 | servicii | 90921000-9 | 01.09.2025 | 1,198 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA38092759 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | ELMOT ROM SRL CUI: 5650683 | servicii | 50610000-4 | 14.05.2025 | 1,200 |
| Contract object: verificare si incarcare stingatoare , verificare pram | ||||||
| DA37574815 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | FDK POSITIVE SRL CUI: 42151602 | servicii | 90921000-9 | 04.03.2025 | 630 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA37576987 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 03.03.2025 | 2,476 |
| Contract object: cartuse de toner | ||||||
| DA37529213 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 24.02.2025 | 1,385 |
| Contract object: materiale curatenie | ||||||
| DA37434208 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | POLITES SRL CUI: 25529970 | servicii | 32323500-8 | 05.02.2025 | 3,066 |
| Contract object: reparatie sistem audio-video | ||||||
| DA37285368 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | DUMITRU ZISU PERSOANA FIZICA AUTORIZATA CUI: 36432549 | servicii | 79700000-1 | 14.01.2025 | 1,600 |
| Contract object: servicii revizuire analiza risc la securitate fizica institutie publica | ||||||
| DA37155562 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | HAPPY INN SRL CUI: 34944291 | furnizare | 15842300-5 | 11.12.2024 | 4,202 |
| Contract object: pachet craciun | ||||||
| DA37097474 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | FDK POSITIVE SRL CUI: 42151602 | lucrari | 90921000-9 | 05.12.2024 | 284 |
| Contract object: dezinfectie | ||||||
| DA36429394 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2024 | 650 |
| Contract object: cataloage scolare | ||||||
| DA36419130 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 02.09.2024 | 2,179 |
| Contract object: tonere | ||||||
| DA36386007 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | FDK POSITIVE SRL CUI: 42151602 | servicii | 90921000-9 | 30.08.2024 | 686 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA36239663 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 02.08.2024 | 664 |
| Contract object: materiale curatenie | ||||||
- 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