| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275711 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | EUROPANDA SRL CUI: 14224989 | furnizare | 44321000-6 | 28.09.2026 | 52 |
| Contract object: pachet cabluri ,consumabile eurpacscvtr | ||||||
| DA41265993 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.09.2026 | 869 |
| Contract object: pachet10 | ||||||
| DA41225618 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 22.09.2026 | 950 |
| Contract object: leadership educational si managementul institutional | ||||||
| DA41213093 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 39531000-3 | 18.09.2026 | 628 |
| Contract object: covoras al cu insertii 785.475 gri | ||||||
| DA41178887 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | SILVIAN SOUND SRL CUI: 24575987 | servicii | 35120000-1 | 14.09.2026 | 1,983 |
| Contract object: mentenanta sisteme tvci | ||||||
| DA41178849 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | BUCOVINA SECURITY SRL CUI: 38953721 | servicii | 79417000-0 | 14.09.2026 | 4,000 |
| Contract object: analiza de risc scoala gimnaziala vatra moldovitei | ||||||
| DA41119702 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 05.09.2026 | 347 |
| Contract object: pachet sina perdele | ||||||
| DA41103585 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30213100-6 | 03.09.2026 | 2,585 |
| Contract object: laptop 83k100cqrm - lenovo ideapad slim 3 15irh10 - i5-13420h, 15,3, 16gb ddr5, 1tb | ||||||
| DA41099766 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39516000-2 | 02.09.2026 | 1,545 |
| Contract object: pachet mobilier gradinita | ||||||
| DA41061602 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | DANISOL SRL CUI: 17220159 | lucrari | 50112200-5 | 27.08.2026 | 8,971 |
| Contract object: scoala gimnaziala vatra moldovitei 12svm | ||||||
| DA41051240 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | PRO-ARHI CONCEPT SRL CUI: 36932900 | servicii | 71220000-6 | 26.08.2026 | 26,000 |
| Contract object: documentatie in vederea obtinerii autorizatie isu | ||||||
| DA40975626 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39516000-2 | 11.08.2026 | 8,495 |
| Contract object: pachet mobilier | ||||||
| DA40969436 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | MAYDAY SRL CUI: 6370223 | furnizare | 39515400-9 | 11.08.2026 | 10,375 |
| Contract object: rolete panza | ||||||
| DA40887121 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | RAZEMILNIC CONSTRUCT SRL CUI: 42045881 | lucrari | 45111291-4 | 27.07.2026 | 8,029 |
| Contract object: lucrari de amenajare teren | ||||||
| DA40887393 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | RAZEMILNIC CONSTRUCT SRL CUI: 42045881 | furnizare | 33682000-4 | 27.07.2026 | 3,572 |
| Contract object: pavaj cauciuc | ||||||
| DA40825951 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 16.07.2026 | 400 |
| Contract object: workshop educatia 360 | ||||||
| DA40812006 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | SAMDAMGIFTS SRL CUI: 23013468 | furnizare | 18441000-2 | 13.07.2026 | 961 |
| Contract object: palarie (160 g/m) | ||||||
| DA40766904 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 06.07.2026 | 2,310 |
| Contract object: pachet canapele | ||||||
| DA40750811 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | ASOCIATIA PASAPORT PENTRU SUCCES CUI: 38472132 | furnizare | 80400000-8 | 02.07.2026 | 6,700 |
| Contract object: atelier educational inteligenta emotionala | ||||||
| DA40701648 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | ASOCIATIA PASAPORT PENTRU SUCCES CUI: 38472132 | servicii | 80400000-8 | 25.06.2026 | 20,000 |
| Contract object: ateliere de inteligenta emotionala si prevenirea bullyingului | ||||||
| DA40649835 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 17.06.2026 | 2,638 |
| Contract object: pachet canapele | ||||||
| DA40608185 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.06.2026 | 34,920 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40602562 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.06.2026 | 5,777 |
| Contract object: articole de papetarie | ||||||
| DA40585053 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | PPC ENERGIE SA CUI: 22000460 | servicii | 09310000-5 | 09.06.2026 | 56,933 |
| Contract object: contract furnizare energie electrica pentru scoala gimnaziala vatra moldovitei - jt | ||||||
| DA40576197 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 09.06.2026 | 800 |
| Contract object: workshop educatia 360 | ||||||
- 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