| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055563 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 26.08.2026 | 7,278 |
| Contract object: pachet reparatii auto fiat ducato | ||||||
| DA41022981 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 20.08.2026 | 3,105 |
| Contract object: adma premium -- platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA40954254 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,644 |
| Contract object: pachet perdele +articole sanitare | ||||||
| DA40833340 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.07.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40533454 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 03.06.2026 | 1,200 |
| Contract object: servicii de instruire a personalului in domeniul ssm pentru institutii publice | ||||||
| DA40479810 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 27.05.2026 | 900 |
| Contract object: instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA39676730 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 20.01.2026 | 2,410 |
| Contract object: pachet reparatii auto opel movano | ||||||
| DA39014495 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | SOARETEL SRL CUI: 35134480 | servicii | 72700000-7 | 07.10.2025 | 2,116 |
| Contract object: remediere deranjament retea de date si sisteme de securitate | ||||||
| DA38911912 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.09.2025 | 595 |
| Contract object: type 1 -12 luni licenta eduboom | ||||||
| DA38676829 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | PLACES2GO SRL CUI: 36782358 | servicii | 63511000-4 | 12.08.2025 | 15,390 |
| Contract object: excursie scoalara pentru 3 zile valea prahovei | ||||||
| DA38571191 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | VIPER SRL CUI: 17061282 | servicii | 50112200-5 | 22.07.2025 | 1,833 |
| Contract object: revizie opel movano | ||||||
| DA38559943 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.07.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38448193 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2025 | 2,620 |
| Contract object: pachet diverse articole | ||||||
| DA37963558 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | SPECTRUM SRL CUI: 12138741 | furnizare | 30125100-2 | 24.04.2025 | 1,500 |
| Contract object: pachet tonere | ||||||
| DA37963590 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 24.04.2025 | 638 |
| Contract object: pachet materiale papetarie | ||||||
| DA37665178 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 14.03.2025 | 1,200 |
| Contract object: instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA37637131 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 12.03.2025 | 400 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca pentru institutii publice | ||||||
| DA37637168 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 12.03.2025 | 1,200 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca pentru institutii publice | ||||||
| DA37567993 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | SPINU I ELENA-ANDA - ASISTENT MEDICAL GENERALIST CUI: 47734453 | servicii | 80400000-8 | 03.03.2025 | 2,100 |
| Contract object: servicii de educatie pentru sanatate | ||||||
| DA37446935 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | SPLENDID SASSY SRL CUI: 42264857 | servicii | 55524000-9 | 07.02.2025 | 32,946 |
| Contract object: servicii de catering | ||||||
| DA36358605 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | VIPER SRL CUI: 17061282 | servicii | 50112200-5 | 28.08.2024 | 1,885 |
| Contract object: pachet reparatii auto auto opel movano | ||||||
| DA36353759 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 28.08.2024 | 290 |
| Contract object: pompa subm panzer inox ape murdare 1100w | ||||||
| DA36337561 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.08.2024 | 833 |
| Contract object: pachet diverse articole | ||||||
| DA36263941 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | PLACES2GO SRL CUI: 36782358 | servicii | 92000000-1 | 07.08.2024 | 15,390 |
| Contract object: excursie scolara | ||||||
| DA36116207 | SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45233222-1 | 11.07.2024 | 72,522 |
| Contract object: lucrari de imbracare asfaltica platforma curte interioara | ||||||
- 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