| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38738926 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 25.08.2025 | 1,053 |
| Contract object: pachet curatenie vladelsor 46 | ||||||
| DA38669804 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 08.08.2025 | 612 |
| Contract object: pachet tipizate scolare | ||||||
| DA38641125 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 04.08.2025 | 3,773 |
| Contract object: servicii ddd | ||||||
| DA38635993 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 01.08.2025 | 2,180 |
| Contract object: set toner brother mfc l8690cdw - 10 buc x black 6500 pag, yellow magenta cyan 4000 pag compatibil | ||||||
| DA38602671 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | EMA - NELCOR SRL CUI: 15258025 | furnizare | 44192000-2 | 28.07.2025 | 2,884 |
| Contract object: materiale intretinere | ||||||
| DA38517128 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 16.07.2025 | 3,218 |
| Contract object: pachet furnituri | ||||||
| DA38381294 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 20.06.2025 | 482 |
| Contract object: abonament revisalplus 54 - extensie revisal pentru generare documente, rapoarte, adeverinte, pontaj | ||||||
| DA38291172 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | EMA - NELCOR SRL CUI: 15258025 | furnizare | 44192000-2 | 16.06.2025 | 2,617 |
| Contract object: bunuri | ||||||
| DA38261346 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 04.06.2025 | 8,324 |
| Contract object: materiale programul saptamana verde | ||||||
| DA38234425 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 02.06.2025 | 2,889 |
| Contract object: pachet materiale curatenie si furnituri | ||||||
| DA37893420 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 11.04.2025 | 5,175 |
| Contract object: materiale | ||||||
| DA37831408 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | EMA - NELCOR SRL CUI: 15258025 | furnizare | 44192000-2 | 04.04.2025 | 1,147 |
| Contract object: materiale intretinere | ||||||
| DA37595269 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33141623-3 | 05.03.2025 | 1,373 |
| Contract object: pachet diverse materiale | ||||||
| DA37246248 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 39112000-0 | 23.12.2024 | 6,360 |
| Contract object: scaun vizitator, tapiterie piele | ||||||
| DA37244242 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | EMA - NELCOR SRL CUI: 15258025 | furnizare | 44192000-2 | 20.12.2024 | 4,143 |
| Contract object: materiale constructii diverse | ||||||
| DA37238982 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 19.12.2024 | 13,200 |
| Contract object: implementare platforma informatica your | ||||||
| DA37233574 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | HAL CONSTRUCT SRL CUI: 22103988 | furnizare | 44192000-2 | 19.12.2024 | 31,092 |
| Contract object: pelet timber 23.76tone -1584 saci | ||||||
| DA37225966 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | HAL CONSTRUCT SRL CUI: 22103988 | furnizare | 44192000-2 | 18.12.2024 | 31,092 |
| Contract object: pelet timber 23.76tone -1584 saci | ||||||
| DA37219230 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | CLINICBEL SRL CUI: 32268908 | servicii | 85147000-1 | 18.12.2024 | 3,000 |
| Contract object: control medical periodic | ||||||
| DA37222522 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 18.12.2024 | 8,910 |
| Contract object: pachet tonere | ||||||
| DA37209978 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | IDCOM SRL CUI: 37340494 | servicii | 90921000-9 | 17.12.2024 | 4,303 |
| Contract object: servicii ddd | ||||||
| DA37182087 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125110-5 | 13.12.2024 | 3,000 |
| Contract object: set tonere oem canon imagerunner c3226i | ||||||
| DA37163557 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 11.12.2024 | 2,521 |
| Contract object: pachet curatenie vladelsor 35 | ||||||
| DA37157811 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 11.12.2024 | 1,453 |
| Contract object: pachet furnituri | ||||||
| DA37084327 | SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 05.12.2024 | 164 |
| Contract object: aplicatie editare diplome 1 an | ||||||
- 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