| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299972 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 30.09.2026 | 283 |
| Contract object: pachet intretinere | ||||||
| DA41017585 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 20.08.2026 | 908 |
| Contract object: pachet cataloage scolare | ||||||
| DA40978829 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | SERVICE AUTONOV SRL CUI: 15166002 | furnizare | 50112000-3 | 14.08.2026 | 4,388 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40963511 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 10.08.2026 | 386 |
| Contract object: pachet intretinere | ||||||
| DA40942834 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 05.08.2026 | 3,373 |
| Contract object: pachet materiale curatenie | ||||||
| DA40734851 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 30.06.2026 | 5,110 |
| Contract object: motorina | ||||||
| DA40557233 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 05.06.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40469249 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 25.05.2026 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40438911 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30197000-6 | 22.05.2026 | 2,190 |
| Contract object: articole de birou | ||||||
| DA40408797 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 18.05.2026 | 191 |
| Contract object: pachet diplome premii scolare 2610 | ||||||
| DA40378741 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | furnizare | 79417000-0 | 13.05.2026 | 1,500 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40221843 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | CANDO EXIM SRL CUI: 2379947 | furnizare | 50413200-5 | 22.04.2026 | 264 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA40214912 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | SERVICE AUTONOV SRL CUI: 15166002 | furnizare | 50112000-3 | 22.04.2026 | 1,329 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40113666 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 01.04.2026 | 6,971 |
| Contract object: motorina | ||||||
| DA40105853 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 30.03.2026 | 2,427 |
| Contract object: pachet curatenie | ||||||
| DA40102822 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | SERVICE AUTONOV SRL CUI: 15166002 | furnizare | 50112000-3 | 30.03.2026 | 3,069 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40056096 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 23.03.2026 | 2,300 |
| Contract object: servicii de curatare cosuri de fum si seminee | ||||||
| DA40021042 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | ROFUSION ADVERTISING SRL CUI: 38547529 | furnizare | 79341000-6 | 18.03.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39973940 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30192700-8 | 10.03.2026 | 1,276 |
| Contract object: articole papetarie si de birou | ||||||
| DA39832833 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30232150-0 | 13.02.2026 | 3,446 |
| Contract object: imprimanta epson ecotank l6550 | ||||||
| DA39811794 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30192700-8 | 11.02.2026 | 4,000 |
| Contract object: articole papetarie | ||||||
| DA39636485 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.01.2026 | 3,283 |
| Contract object: pachet materiale | ||||||
| DA39454022 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | furnizare | 45317000-2 | 08.12.2025 | 1,700 |
| Contract object: reparatie instalatie electrica de iluminat de urgenta (exit) la scoala gimnaziala regina maria. | ||||||
| DA39302466 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | SERVICE AUTONOV SRL CUI: 15166002 | furnizare | 50112000-3 | 17.11.2025 | 3,603 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39296899 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.11.2025 | 1,184 |
| Contract object: pachet materiale | ||||||
- 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