| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283259 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | SCARLETT ACCOUNTING SRL CUI: 43920470 | furnizare | 79211000-6 | 29.09.2026 | 8,500 |
| Contract object: servicii contabilitate | ||||||
| DA41258424 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ANASTASNORI SRL CUI: 42652948 | furnizare | 50313200-4 | 24.09.2026 | 950 |
| Contract object: abonament service trim.3 2026 ctr17/06.10.2023 | ||||||
| DA41249043 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 23.09.2026 | 3,420 |
| Contract object: materiale instalatii | ||||||
| DA41233175 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INTACT SERV SRL CUI: 15133331 | furnizare | 50413200-5 | 22.09.2026 | 1,413 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||||
| DA41191391 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 16.09.2026 | 20,490 |
| Contract object: pachet materiale de curatenie si intretinere | ||||||
| DA41129206 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 08.09.2026 | 2,065 |
| Contract object: frigider cu o usa beko b1rmlne444w, no frost, 365 l, h 186.5 cm, clasa e, alb | ||||||
| DA41123044 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 30125100-2 | 07.09.2026 | 1,638 |
| Contract object: cartuse pentru imprimante | ||||||
| DA41123064 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 32234000-2 | 07.09.2026 | 2,809 |
| Contract object: piese pentru extindere sistem supraveghere video | ||||||
| DA41123002 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 07.09.2026 | 1,058 |
| Contract object: tigar 235/65 r16c winter | ||||||
| DA41066961 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | SCARLETT ACCOUNTING SRL CUI: 43920470 | furnizare | 79211000-6 | 28.08.2026 | 8,500 |
| Contract object: servicii contabilitate | ||||||
| DA41033292 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 2,428 |
| Contract object: pachet diverse produse | ||||||
| DA40984464 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | SERVICE AUTOMOBILE BRAILA SA CUI: 2241102 | furnizare | 50112100-4 | 12.08.2026 | 248 |
| Contract object: servicii de reparatie autoturism ford transit | ||||||
| DA40958425 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.08.2026 | 1,170 |
| Contract object: pachet produse scolare | ||||||
| DA40893010 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | SCARLETT ACCOUNTING SRL CUI: 43920470 | furnizare | 79211000-6 | 28.07.2026 | 8,500 |
| Contract object: servicii contabilitate | ||||||
| DA40739393 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ANASTASNORI SRL CUI: 42652948 | furnizare | 30125000-1 | 01.07.2026 | 1,260 |
| Contract object: pachet consumabile bh c220 | ||||||
| DA40739423 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ANASTASNORI SRL CUI: 42652948 | furnizare | 50313200-4 | 01.07.2026 | 944 |
| Contract object: abonament service trim.2 2026 ctr17/06.10.2023 | ||||||
| DA40631812 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | SCARLETT ACCOUNTING SRL CUI: 43920470 | furnizare | 79211000-6 | 15.06.2026 | 8,500 |
| Contract object: servicii contabilitate | ||||||
| DA40611824 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | EFFICIENT ELECTRIC LIVE-STREAM SRL CUI: 46840731 | furnizare | 45310000-3 | 11.06.2026 | 8,980 |
| Contract object: lucrari de inlocure corpuri de iluminat arse,prize si intrerupatoare | ||||||
| DA40547857 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 04.06.2026 | 1,125 |
| Contract object: pachet carti si diplome premii scolare 26092 | ||||||
| DA40516719 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ROFUSION ADVERTISING SRL CUI: 38547529 | furnizare | 79341000-6 | 29.05.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40406844 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | SCARLETT ACCOUNTING SRL CUI: 43920470 | furnizare | 79211000-6 | 17.05.2026 | 8,500 |
| Contract object: servicii contabilitate | ||||||
| DA40397722 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 34913000-0 | 14.05.2026 | 1,488 |
| Contract object: materiale aracip | ||||||
| DA40375449 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ARHIVLERAM SRL CUI: 25208474 | furnizare | 71317000-3 | 13.05.2026 | 500 |
| Contract object: servicii evaluare de risc pentru muzee, primarii, scoli gimnaziale,gradinite si crese de copii. | ||||||
| DA40358729 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39515100-6 | 11.05.2026 | 6,569 |
| Contract object: pachet perdele si accesorii | ||||||
| DA40358747 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199000-0 | 11.05.2026 | 123 |
| Contract object: pachet produse de birotica si papetarie | ||||||
- 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