| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243203 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | REDIREKT ALARM SRL CUI: 36016156 | servicii | 50324100-3 | 23.09.2026 | 909 |
| Contract object: 50324100-3 servicii de intretinere a sistemelor (rev.2) | ||||||
| DA41227658 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 39263000-3 | 22.09.2026 | 592 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA41227710 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 39831240-0 | 22.09.2026 | 3,184 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41062411 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | DEDEMAN SRL CUI: 2816464 | servicii | 39713430-6 | 27.08.2026 | 593 |
| Contract object: 39713430-6 aspiratoare (rev.2) | ||||||
| DA41062588 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA40989023 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 44423000-1 | 13.08.2026 | 255 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40989074 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 39831240-0 | 13.08.2026 | 910 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40897340 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 39831240-0 | 28.07.2026 | 706 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40897375 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 39263000-3 | 28.07.2026 | 526 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA40747066 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.07.2026 | 2,559 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40360872 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 11.05.2026 | 1,661 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40362370 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 11.05.2026 | 320 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40362424 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 11.05.2026 | 80 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39842770 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.02.2026 | 500 |
| Contract object: 72212000-4 servicii de programare de software de aplicatie (rev.2) | ||||||
| DA39603192 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.12.2025 | 6,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA39591285 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 44423000-1 | 19.12.2025 | 190 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39590908 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 30199000-0 | 19.12.2025 | 434 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39590960 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 39831240-0 | 19.12.2025 | 2,475 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39571230 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | DEDEMAN SRL CUI: 2816464 | servicii | 44112240-2 | 17.12.2025 | 2,762 |
| Contract object: 44112240-2 parchet (rev.2) | ||||||
| DA39544747 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 50312320-4 | 15.12.2025 | 500 |
| Contract object: 50312320-4 repararea echipamentului de retea de date (rev.2) | ||||||
| DA39518880 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 38431100-6 | 11.12.2025 | 1,200 |
| Contract object: 38431100-6 detectoare de gaz (rev.2) | ||||||
| DA39518863 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 11.12.2025 | 1,300 |
| Contract object: 76600000-9 servicii de inspectie a conductelor (rev.2) | ||||||
| DA39518841 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 38431100-6 | 11.12.2025 | 2,400 |
| Contract object: 38431100-6 detectoare de gaz (rev.2) | ||||||
| DA39518424 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | PANCRONEX SA CUI: 4719476 | servicii | 79132100-9 | 11.12.2025 | 281 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39518462 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | PANCRONEX SA CUI: 4719476 | servicii | 30191140-7 | 11.12.2025 | 190 |
| Contract object: 30191140-7 accesorii de identificare personala (rev.2) | ||||||
- 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