| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193926 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | CRISMED 98 SRL CUI: 10901676 | servicii | 85147000-1 | 18.09.2026 | 1,440 |
| Contract object: control medical periodic si eliberare fisa de aptitudine - personal contractual | ||||||
| DA41194386 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | MINDMED SRL CUI: 38696350 | servicii | 85121270-6 | 18.09.2026 | 1,440 |
| Contract object: evaluare psihiatrica cadre didactice | ||||||
| DA41097533 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.09.2026 | 832 |
| Contract object: pak - 4051 pachet tipizate scolare | ||||||
| DA41065031 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41058195 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 71631200-2 | 26.08.2026 | 207 |
| Contract object: servicii de itp la autovehiculele cu masa totala autorizata peste 3,5 tone | ||||||
| DA41001684 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 17.08.2026 | 4,370 |
| Contract object: servicii reparatii opel movano | ||||||
| DA40977300 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | ELECTRIC TOTAL SRL CUI: 18219543 | servicii | 71356100-9 | 12.08.2026 | 2,000 |
| Contract object: serviciu de control tehnic | ||||||
| DA40901571 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 29.07.2026 | 1,035 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||||
| DA40718628 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | TARALEX SRL CUI: 20768969 | furnizare | 50000000-5 | 06.07.2026 | 1,988 |
| Contract object: articole servicii si intretinere | ||||||
| DA40767814 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 06.07.2026 | 200 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA40652578 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | JOY ART RAMDEI SRL CUI: 43584345 | servicii | 79952000-2 | 17.06.2026 | 24,000 |
| Contract object: servicii organizare eveniment educational | ||||||
| DA40611960 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | ASOCIATIA ALTERNATIVE EDUCATIONALE VRANCEA CUI: 32759077 | servicii | 80410000-1 | 11.06.2026 | 6,000 |
| Contract object: servicii organizare ateliere de lucru - prevenire si reducere violenta scolara | ||||||
| DA40611965 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | ASOCIATIA ALTERNATIVE EDUCATIONALE VRANCEA CUI: 32759077 | servicii | 80410000-1 | 11.06.2026 | 20,000 |
| Contract object: servicii organizare vizita de documentare | ||||||
| DA40485447 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 413 |
| Contract object: pachet diverse art oskar | ||||||
| DA40478376 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | RODVAS COMFOREST SRL CUI: 14940120 | furnizare | 03413000-8 | 26.05.2026 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA40286365 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | ASOCIATIA ALTERNATIVE EDUCATIONALE VRANCEA CUI: 32759077 | servicii | 80410000-1 | 30.04.2026 | 40,343 |
| Contract object: servicii organizare vizite de documentare | ||||||
| DA40001853 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 13.03.2026 | 3,747 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA39882281 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | PCT 4IT SOLUTIONS SRL CUI: 43458215 | servicii | 32422000-7 | 24.02.2026 | 6,253 |
| Contract object: pachet servicii si echipamente de retea | ||||||
| DA39753600 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 03.02.2026 | 11,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39684767 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71630000-3 | 21.01.2026 | 1,200 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir | ||||||
| DA39603247 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 23.12.2025 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39517122 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 12.12.2025 | 2,097 |
| Contract object: oferta rca | ||||||
| DA39334134 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | TRANSPORT PUBLIC SA CUI: 10099760 | furnizare | 34351100-3 | 20.11.2025 | 1,223 |
| Contract object: anvelopa iarna barum 225/65/16c | ||||||
| DA39260546 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 11.11.2025 | 2,190 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39260570 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44160000-9 | 11.11.2025 | 479 |
| Contract object: pachet instalatii sanitare | ||||||
- 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