| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225148 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 22.09.2026 | 2,310 |
| Contract object: analize medicina muncii | ||||||
| DA40335990 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 07.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40275200 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 29.04.2026 | 384 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA39866035 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | EMYLET EXIM SRL CUI: 9983079 | servicii | 45259300-0 | 23.02.2026 | 4,300 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39693895 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 25.01.2026 | 10,800 |
| Contract object: mentenanta it | ||||||
| DA39479258 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | E HUB SRL CUI: 51770829 | furnizare | 30125100-2 | 09.12.2025 | 2,048 |
| Contract object: pachet tonere compatibile | ||||||
| DA38850709 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 11.09.2025 | 850 |
| Contract object: analize medicina muncii | ||||||
| DA38385714 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | GUTENBERG SRL CUI: 13786377 | furnizare | 22111000-1 | 23.06.2025 | 888 |
| Contract object: pachet carti - premii scolare | ||||||
| DA38033099 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 06.05.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational | ||||||
| DA37630405 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77210000-5 | 10.03.2025 | 23,530 |
| Contract object: lemn pentru foc | ||||||
| DA37390674 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 30.01.2025 | 10,800 |
| Contract object: mentenanta lunara pentru calculatoare | ||||||
| DA36706206 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 15.10.2024 | 1,010 |
| Contract object: analize medicina muncii | ||||||
| DA35542394 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 17.04.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma pentru invatamant | ||||||
| DA35532928 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 17.04.2024 | 1,006 |
| Contract object: produse si servicii psi | ||||||
| DA35304527 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 20.03.2024 | 1,000 |
| Contract object: regularizare fisarol pentru sume anterioare 2018 hj si lege 85 | ||||||
| DA35252500 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | ELECTROBILD SRL CUI: 19315344 | servicii | 45310000-3 | 13.03.2024 | 9,304 |
| Contract object: chipare si montare corpuri de iluminat led panel in salile de clasa cu corpuri | ||||||
| DA35058864 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | LEVIROM SRL CUI: 17000013 | furnizare | 31500000-1 | 19.02.2024 | 5,379 |
| Contract object: aparatura de iluminat si lampi electrice | ||||||
| DA34950796 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 01.02.2024 | 9,600 |
| Contract object: mentenanta lunara pentru calculatoare | ||||||
| DA34296986 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 23.10.2023 | 900 |
| Contract object: analize medicina muncii | ||||||
| DA33243548 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 12.05.2023 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational | ||||||
| DA31836800 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | GERMAN TRANS SRL CUI: 17539825 | servicii | 03410000-7 | 13.11.2022 | 8,140 |
| Contract object: taiat, incarcat, manipulat, transportat lemne de foc | ||||||
| DA31607265 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 12.10.2022 | 4,538 |
| Contract object: servicii de configurare si customizare aferente platformei viva scim | ||||||
| DA31564122 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 07.10.2022 | 660 |
| Contract object: analize medicina muncii | ||||||
| DA31559154 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | LEVIROM SRL CUI: 17000013 | furnizare | 31680000-6 | 06.10.2022 | 3,807 |
| Contract object: corpuri de iluminat si alte materiale electrice | ||||||
| DA30191572 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 50230000-6 | 18.03.2022 | 7,351 |
| Contract object: reparatie autoutilitara ford transit bus cj73sco | ||||||
- 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