| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38662296 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | AMT SOFT SRL CUI: 10611656 | lucrari | 48761000-0 | 07.08.2025 | 339 |
| Contract object: innoire licenta eset home security premium1 pc -12 luni include protectie de retea ( firewall) | ||||||
| DA38633740 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 44423000-1 | 31.07.2025 | 1,765 |
| Contract object: 1 hartie copiator a4 multicopy top 10 25,21 252,10 2 hartie copiator a4 skycopy 80gr/mp,500 coli/top | ||||||
| DA38633778 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 39831240-0 | 31.07.2025 | 3,136 |
| Contract object: bref wc bilute div arome buc 20 6.72 134.45 2 cif crema 500 ml buc 10 10.92 109.24 3 clin pistol 500 | ||||||
| DA38633797 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 44423000-1 | 31.07.2025 | 2,628 |
| Contract object: casabella lavabila interior 15l buc 8 126,05 1008,40 2 parchet laminat 6mm mp 35,79 29,41 1052,65 3 | ||||||
| DA38633827 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 39831240-0 | 31.07.2025 | 605 |
| Contract object: 1chante clair detergent rufe 1.575l bicarbonat 35 spalari buc 20 30.25 605.04 | ||||||
| DA38586328 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | AFOR PROD SRL CUI: 15428146 | lucrari | 19722000-3 | 28.07.2025 | 77 |
| Contract object: fir nailon cu rezistenta mare rotund 3 mm pentru motocoase. | ||||||
| DA38562664 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | MOGI COM SRL CUI: 6003715 | lucrari | 44423000-1 | 21.07.2025 | 621 |
| Contract object: cleste papagal 300mm-1buc,perie sarma 250mm -1buc,bec led 15w e27-1buc,priza dubla st zirve -1buc,r | ||||||
| DA38513892 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | URBAN COMPANY INVEST SRL CUI: 50295668 | lucrari | 44100000-1 | 16.07.2025 | 883 |
| Contract object: pachet de reparatii: - 20 de saci romcim:20x29.411=588.235 - 9 saci multibat 9x32.773=294.957 | ||||||
| DA38363311 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 39831240-0 | 19.06.2025 | 4,431 |
| Contract object: cutie alimente 8l buc 10 13,45 134,45 2 fierbator cana inox 1.7l buc 1 92,44 92,44 3 helin servetel | ||||||
| DA38363354 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 30192700-8 | 19.06.2025 | 1,289 |
| Contract object: 1 biblioraft pp 8cm cu buzunar div cul buc 12 6,30 75,63 2 creion cu radiera perla buc 10 0,84 8,40 | ||||||
| DA38292775 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 55243000-5 | 06.06.2025 | 108,000 |
| Contract object: serviciile organizare tabere de vara in cadrul proiectului vor cuprinde urmatoarele: - transport cu | ||||||
| DA38271324 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | ENERGY WOOD PELLET SRL CUI: 30737781 | lucrari | 09111400-4 | 06.06.2025 | 10,010 |
| Contract object: peleti din lemn brad calitate prermium plus ambalati in saci 15 kg, paletizati. oferta nu include tv | ||||||
| DA37970141 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | MAX SRL CUI: 3697680 | servicii | 44423000-1 | 25.04.2025 | 662 |
| Contract object: 4000000571230 promotie yumos extra softener orhidee 1440ml discount discount marfuri 4000000335153 p | ||||||
| DA37731228 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 30192700-8 | 24.03.2025 | 1,882 |
| Contract object: registru inscrieri elevi buc 1 25,21 25,21 2 registru intrare-iesire a4 200file buc 2 29,41 58,82 3 | ||||||
| DA37731254 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 39831240-0 | 24.03.2025 | 2,575 |
| Contract object: fairy vase 750ml buc 20 10,08 201,68 2 rivex parchet 4l buc 4 46,22 184,87 3 prosop fiore 2str 2rol | ||||||
| DA37621609 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.03.2025 | 165 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA37551554 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | ASOCIATIA EM CUI: 41666694 | lucrari | 80530000-8 | 26.02.2025 | 12,800 |
| Contract object: program de formare a cadrelor didactice, acreditare de ministerul educatiei (22 credite), in domeni | ||||||
| DA37549752 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | AFOR PROD SRL CUI: 15428146 | servicii | 09211100-2 | 26.02.2025 | 38 |
| Contract object: ulei amestec pentru motoare 2t. | ||||||
| DA37549790 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | AFOR PROD SRL CUI: 15428146 | lucrari | 43830000-0 | 26.02.2025 | 114 |
| Contract object: lant rola 63pm3 3/8 1.3 35cm | ||||||
| DA37549845 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | AFOR PROD SRL CUI: 15428146 | lucrari | 43830000-0 | 26.02.2025 | 30 |
| Contract object: fabricate din otel special, pilele stihl sunt concepute pentru ascutirea lanturilor de motoferastra | ||||||
| DA37197930 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | lucrari | 30000000-9 | 17.12.2024 | 172,800 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev | ||||||
| DA37143325 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 30192700-8 | 10.12.2024 | 504 |
| Contract object: 1 biblioraft marmorat 8cm buc 20 5,46 109,24 2 hartie copiator a4 skycopy 80gr/mp,500 coli/top top 2 | ||||||
| DA37142308 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 39831240-0 | 10.12.2024 | 5,662 |
| Contract object: sano floor fresh liliac 2l buc 1 25,21 25,21 2 sano hn techno soap albastru 4l buc 3 33,61 100,84 3 | ||||||
| DA37089932 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | MOGI COM SRL CUI: 6003715 | lucrari | 44423000-1 | 04.12.2024 | 2,701 |
| Contract object: baterie ss bucatarie-2buc,banda teflon 20m-2buc,corp led 8w -1buc,prelungitor ceramic 7m 6prize-1buc | ||||||
| DA37059246 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | MARIUS LEMN SRL CUI: 38164469 | lucrari | 44192000-2 | 29.11.2024 | 2,039 |
| Contract object: ulei ungere lant-1 buc; lacat metal-1 buc; dibluri-60 buc; cuie 3.5mm-30 buc; cleme gard+surub-340 b | ||||||
- 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