| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275222 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 28.09.2026 | 1,080 |
| Contract object: materiale | ||||||
| DA41219688 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 6,217 |
| Contract object: materiale | ||||||
| DA41056282 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 26.08.2026 | 364 |
| Contract object: materiale | ||||||
| DA41050311 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 26.08.2026 | 935 |
| Contract object: materiale | ||||||
| DA41051677 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | HALI SRL CUI: 5414623 | furnizare | 09132100-4 | 26.08.2026 | 242 |
| Contract object: benzina | ||||||
| DA41038822 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 26.08.2026 | 6,750 |
| Contract object: catalog educational | ||||||
| DA40948787 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 06.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40902708 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | COLIBRI FORCOM SRL CUI: 16091013 | furnizare | 03413000-8 | 31.07.2026 | 31,000 |
| Contract object: lemne de foc diverse esente | ||||||
| DA40763610 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 06.07.2026 | 3,481 |
| Contract object: materiale | ||||||
| DA40669924 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | AMY SRL CUI: 1917703 | furnizare | 37524700-4 | 19.06.2026 | 781 |
| Contract object: materiale | ||||||
| DA40499877 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 28.05.2026 | 1,226 |
| Contract object: materiale | ||||||
| DA40307710 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 16160000-4 | 05.05.2026 | 839 |
| Contract object: materiale | ||||||
| DA40176755 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | HALI SRL CUI: 5414623 | furnizare | 09132100-4 | 15.04.2026 | 296 |
| Contract object: benzina | ||||||
| DA39969697 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 09.03.2026 | 3,175 |
| Contract object: cartuse | ||||||
| DA39969702 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 09.03.2026 | 150 |
| Contract object: materiale | ||||||
| DA39862791 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 22.02.2026 | 1,505 |
| Contract object: materiale | ||||||
| DA39836285 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 16.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39827840 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | HALI SRL CUI: 5414623 | furnizare | 09132100-4 | 13.02.2026 | 199 |
| Contract object: benzina | ||||||
| DA39608678 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | DONAU TERMO SRL CUI: 26594209 | furnizare | 44115210-4 | 29.12.2025 | 4,400 |
| Contract object: antigel | ||||||
| DA39485034 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | DONAU TERMO SRL CUI: 26594209 | furnizare | 31154000-0 | 09.12.2025 | 3,600 |
| Contract object: sistem alimentare urgenta ups 500w cu acumulator 100a | ||||||
| DA39433304 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 44612100-4 | 03.12.2025 | 462 |
| Contract object: materiale | ||||||
| DA39433357 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 44190000-8 | 03.12.2025 | 1,374 |
| Contract object: materiale | ||||||
| DA39402945 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | HALI SRL CUI: 5414623 | furnizare | 09132100-4 | 28.11.2025 | 130 |
| Contract object: benzina | ||||||
| DA39278190 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 13.11.2025 | 2,115 |
| Contract object: materiale | ||||||
| DA39227417 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 11.11.2025 | 1,833 |
| Contract object: materiale | ||||||
- 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