| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249374 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 23.09.2026 | 1,212 |
| Contract object: pachet produse curatenie | ||||||
| DA41228931 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | FEDERICO SRL CUI: 16453997 | servicii | 90460000-9 | 22.09.2026 | 2,760 |
| Contract object: @aa654321aa@ | ||||||
| DA41163880 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41155957 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 11.09.2026 | 8,193 |
| Contract object: reparatie instalatie termica | ||||||
| DA41139385 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MALOR COMPUTERS SRL CUI: 37124229 | furnizare | 30125100-2 | 09.09.2026 | 1,820 |
| Contract object: cartuse toner | ||||||
| DA40980770 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.08.2026 | 1,952 |
| Contract object: pak - 3924 pachet tipizate scolare | ||||||
| DA40971630 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 11.08.2026 | 1,140 |
| Contract object: covoare gradinita | ||||||
| DA40954679 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 07.08.2026 | 3,014 |
| Contract object: materiale diverse | ||||||
| DA40934343 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | WANASOUMBA SRL CUI: 28154808 | furnizare | 44190000-8 | 04.08.2026 | 7,405 |
| Contract object: materiale diverse | ||||||
| DA40869709 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197643-5 | 22.07.2026 | 960 |
| Contract object: pachet birotica papetarie | ||||||
| DA40838064 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 35125300-2 | 16.07.2026 | 14,017 |
| Contract object: sistem supraveghere video | ||||||
| DA40749070 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 35125300-2 | 02.07.2026 | 24,760 |
| Contract object: sistem supraveghere video | ||||||
| DA40741327 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 01.07.2026 | 2,320 |
| Contract object: pachet produse curatenie | ||||||
| DA40721325 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40696849 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | FEDERICO SRL CUI: 16453997 | furnizare | 90460000-9 | 25.06.2026 | 2,880 |
| Contract object: prestari servicii de vidanjare | ||||||
| DA40618142 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | DICMAR IMPEX SRL CUI: 3719230 | furnizare | 03413000-8 | 15.06.2026 | 70,540 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40608759 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.06.2026 | 6,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40600257 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 11.06.2026 | 38,407 |
| Contract object: inlocuire instalatie termica | ||||||
| DA40600269 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 11.06.2026 | 6,168 |
| Contract object: reparatii cazan gazeificare ecowood putere 70kw | ||||||
| DA40600287 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 11.06.2026 | 8,767 |
| Contract object: reparatii cazan gazeificare maktek putere 232kw | ||||||
| DA40600315 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 11.06.2026 | 5,941 |
| Contract object: reparatii cazan gazeificare arikazan putere 100kw | ||||||
| DA40576234 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 08.06.2026 | 464 |
| Contract object: aplicatie foi matricole 1 an | ||||||
| DA40548812 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 04.06.2026 | 2,685 |
| Contract object: pachet carti | ||||||
| DA40525880 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | FEDERICO SRL CUI: 16453997 | servicii | 90460000-9 | 02.06.2026 | 2,760 |
| Contract object: prestari servicii de vidanjare | ||||||
| DA40496591 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 45312100-8 | 28.05.2026 | 2,446 |
| Contract object: centrala detectie incendiu | ||||||
- 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