| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211921 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | TEHNO GEEAPEST SRL CUI: 39989413 | furnizare | 90921000-9 | 18.09.2026 | 1,626 |
| Contract object: dezinsectie si deratizare | ||||||
| DA41209998 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | MEDCOS TOTAL SRL CUI: 17136741 | furnizare | 85147000-1 | 17.09.2026 | 3,470 |
| Contract object: pachet medicina muncii | ||||||
| DA41136501 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 08.09.2026 | 154 |
| Contract object: pachet materiale educatoare | ||||||
| DA41136802 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.09.2026 | 348 |
| Contract object: condica, carnet elev, catalog educatoare | ||||||
| DA40916330 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | NICOLE TIM SRL CUI: 24584179 | servicii | 16810000-6 | 30.07.2026 | 107 |
| Contract object: aparat cu fir autocut 46-2 | ||||||
| DA40891321 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | NICOLE TIM SRL CUI: 24584179 | servicii | 16810000-6 | 27.07.2026 | 155 |
| Contract object: maner motocoasa stihl | ||||||
| DA40851576 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | NICOLE TIM SRL CUI: 24584179 | servicii | 16810000-6 | 20.07.2026 | 348 |
| Contract object: pachet consumabile stihl | ||||||
| DA40779554 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | SPERA SH IMPEX SRL CUI: 5869595 | servicii | 44423000-1 | 10.07.2026 | 183 |
| Contract object: pachet diverse articole reparatii | ||||||
| DA40744438 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | SPERA SH IMPEX SRL CUI: 5869595 | servicii | 39831240-0 | 07.07.2026 | 547 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA40671479 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | ALFA CIPA SRL CUI: 15775900 | furnizare | 30000000-9 | 19.06.2026 | 40,500 |
| Contract object: echipamente digitale | ||||||
| DA40589123 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | ALFA CIPA SRL CUI: 15775900 | servicii | 72600000-6 | 09.06.2026 | 10,600 |
| Contract object: atelier de informare si formare a elevilor, parintilor si personalului scolii | ||||||
| DA40539785 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.06.2026 | 18,193 |
| Contract object: pachet servicii-curs form.,,profesorul infinit.cum sa predam ptr 2046,nu ptr vineri,, | ||||||
| DA40365568 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40064808 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | ALFA CIPA SRL CUI: 15775900 | servicii | 55243000-5 | 25.03.2026 | 10,800 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport-intrare | ||||||
| DA40070682 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 25.03.2026 | 5,100 |
| Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA39989558 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 12.03.2026 | 7,150 |
| Contract object: formare profesionala - rolul profesorilor in sprijinirea elevilor cu ces | ||||||
| DA39923772 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 02.03.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39914189 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | PAUL & COSMIN ITP SRL CUI: 42100978 | servicii | 71631200-2 | 02.03.2026 | 289 |
| Contract object: serviciu inspectie tehnica periodica autovehicul cu masa >3.5t | ||||||
| DA39849797 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 17.02.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39633535 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | STINGREX SERV SRL CUI: 12830849 | servicii | 79417000-0 | 12.01.2026 | 4,800 |
| Contract object: servicii de consultanta in domeniul securitatii - pachet servicii ssm, psi | ||||||
| DA39606110 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | FLY MUSIC SRL CUI: 18996892 | lucrari | 37310000-4 | 23.12.2025 | 20,156 |
| Contract object: pachet instrumente muzicale | ||||||
| DA39581949 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | TOTAL ITECH SRL CUI: 13921813 | servicii | 48900000-7 | 18.12.2025 | 53,358 |
| Contract object: pachet softuri educationale | ||||||
| DA39556065 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | SPERA SH IMPEX SRL CUI: 5869595 | servicii | 39831240-0 | 16.12.2025 | 1,530 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA39390416 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 27.11.2025 | 3,774 |
| Contract object: oferta rca scoala gimnaziala vad, com.vad | ||||||
| DA39384262 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | SPERA SH IMPEX SRL CUI: 5869595 | servicii | 44423000-1 | 27.11.2025 | 712 |
| Contract object: pachet diverse articole reparatii | ||||||
- 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