| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264792 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 25.09.2026 | 1,100 |
| Contract object: servicii de medicina muncii | ||||||
| DA41206458 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | PEST TWOARIES SRL CUI: 43126364 | servicii | 90921000-9 | 18.09.2026 | 975 |
| Contract object: dezinfectie | ||||||
| DA41207094 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | PEST TWOARIES SRL CUI: 43126364 | servicii | 90923000-3 | 18.09.2026 | 975 |
| Contract object: deratizare | ||||||
| DA41207144 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | PEST TWOARIES SRL CUI: 43126364 | servicii | 90921000-9 | 18.09.2026 | 975 |
| Contract object: dezinsectie | ||||||
| DA40537992 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | DELTA VISION TEAM SRL CUI: 33445250 | servicii | 32323500-8 | 03.06.2026 | 3,500 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA40518954 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.06.2026 | 302 |
| Contract object: achizitie diplome premii | ||||||
| DA40522977 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | IVO PRINT SRL CUI: 17192121 | furnizare | 22113000-5 | 02.06.2026 | 1,268 |
| Contract object: achizitie carti premii | ||||||
| DA40263593 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 28.04.2026 | 5,112 |
| Contract object: produse de curatenie | ||||||
| DA40146661 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 07.04.2026 | 11,233 |
| Contract object: achizitie lemne de foc | ||||||
| DA40064072 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199000-0 | 24.03.2026 | 2,852 |
| Contract object: achizitie materiale birotica | ||||||
| DA40055635 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | MICRIVET SRL CUI: 16576191 | furnizare | 39831240-0 | 23.03.2026 | 3,058 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA39980883 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 11.03.2026 | 15,120 |
| Contract object: achizitie lemne de foc | ||||||
| DA39944555 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 05.03.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA39893564 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 25.02.2026 | 3,600 |
| Contract object: mentenanta centrale termice | ||||||
| DA39656406 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 15.01.2026 | 4,275 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA39550745 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 16.12.2025 | 15,600 |
| Contract object: achizitie lemne de foc | ||||||
| DA39416609 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | MICRIVET SRL CUI: 16576191 | furnizare | 39831240-0 | 02.12.2025 | 2,533 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA39043445 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | MICRIVET SRL CUI: 16576191 | furnizare | 39831240-0 | 09.10.2025 | 4,079 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA38972233 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 01.10.2025 | 1,100 |
| Contract object: control medicina muncii | ||||||
| DA38751656 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 27.08.2025 | 17,640 |
| Contract object: achizitie lemne de foc | ||||||
| DA38746097 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 26.08.2025 | 16,380 |
| Contract object: lemn de foc | ||||||
| DA38410084 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | TRAVEL BRANDS SA CUI: 39257566 | furnizare | 63510000-7 | 25.06.2025 | 15,783 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA38173747 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 22.05.2025 | 1,255 |
| Contract object: achizitie carti biblioteca | ||||||
| DA37997239 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | servicii | 73430000-5 | 29.04.2025 | 8,000 |
| Contract object: servicii acces platforma brio | ||||||
| DA37928280 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 47437746 | servicii | 90915000-4 | 16.04.2025 | 6,500 |
| Contract object: servicii de curatare a cosurilor de fum | ||||||
- 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