| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277064 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.09.2026 | 1,572 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA41216745 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39830000-9 | 18.09.2026 | 3,508 |
| Contract object: pachet produse menajere | ||||||
| DA41185402 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41054715 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 26.08.2026 | 968 |
| Contract object: cnn33748 | ||||||
| DA41053987 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 26.08.2026 | 2,436 |
| Contract object: articole zugravit si intretinere | ||||||
| DA41049157 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 25.08.2026 | 4,675 |
| Contract object: reparatie auto tr 04 aap | ||||||
| DA40936083 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 04.08.2026 | 875 |
| Contract object: articole papetarie | ||||||
| DA40692214 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.06.2026 | 37,092 |
| Contract object: masa lemnoasa | ||||||
| DA40495083 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 27.05.2026 | 323 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA40462838 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.05.2026 | 943 |
| Contract object: pachet tipizate scolare | ||||||
| DA40034616 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 19.03.2026 | 4,240 |
| Contract object: reparatie auto tr 04 aap | ||||||
| DA39919560 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | TERMICSERV GAV SOCIETATE CU RASPUNDERE LIMITATA CUI: 36240284 | servicii | 50720000-8 | 02.03.2026 | 2,250 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA39534560 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | AUTO SEVIOSS SRL CUI: 35492585 | furnizare | 31440000-2 | 15.12.2025 | 434 |
| Contract object: baterie auto 12v 100ah 800a | ||||||
| DA39525914 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | DUMI EUROPROIECT SRL CUI: 22590743 | servicii | 71356200-0 | 12.12.2025 | 600 |
| Contract object: servicii de asistenta tehnica (specialist in comisia de receptie conform hg 343/2017) | ||||||
| DA39519104 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66516100-1 | 12.12.2025 | 2,453 |
| Contract object: servicii de asigurare rca | ||||||
| DA39519137 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 30192700-8 | 11.12.2025 | 1,895 |
| Contract object: pachet birotica papetarie | ||||||
| DA39505259 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | ITCABLE A & G SRL CUI: 38327949 | lucrari | 72700000-7 | 10.12.2025 | 3,800 |
| Contract object: manopera cablare structurata + montaj echipamente wireless | ||||||
| DA39480087 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192700-8 | 09.12.2025 | 296 |
| Contract object: pachet papetarie | ||||||
| DA39439844 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | VLAD ONE SRL CUI: 18529145 | servicii | 71520000-9 | 04.12.2025 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||||
| DA39438448 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | DENLEON SRL CUI: 38713532 | lucrari | 45261910-6 | 03.12.2025 | 26,266 |
| Contract object: reparatii acoperis gradinita nr. 2 sat dulceanca | ||||||
| DA39401430 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 27.11.2025 | 512 |
| Contract object: structuri si materiale de constructii | ||||||
| DA39342698 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 21.11.2025 | 3,306 |
| Contract object: pachet materiale reparatii intretinere si igienizare | ||||||
| DA39320132 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 30192700-8 | 18.11.2025 | 1,979 |
| Contract object: pachet birotica papetarie | ||||||
| DA39225092 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | DENLEON SRL CUI: 38713532 | servicii | 90915000-4 | 06.11.2025 | 1,140 |
| Contract object: servicii de curatare cos de fum la sobe de teracota | ||||||
| DA39175154 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 30.10.2025 | 711 |
| Contract object: reparatie auto tr 04 xwv | ||||||
- 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