| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273603 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.09.2026 | 2,300 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41197246 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CND FOREST LOGISTIC SRL CUI: 43045103 | furnizare | 03413000-8 | 18.09.2026 | 14,960 |
| Contract object: lemne foc | ||||||
| DA40970553 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 11.08.2026 | 1,500 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40756650 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CND FOREST LOGISTIC SRL CUI: 43045103 | furnizare | 03413000-8 | 06.07.2026 | 7,480 |
| Contract object: lemne foc | ||||||
| DA40264110 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CND FOREST LOGISTIC SRL CUI: 43045103 | furnizare | 03413000-8 | 28.04.2026 | 8,840 |
| Contract object: lemne foc | ||||||
| DA39787158 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 06.02.2026 | 434 |
| Contract object: servicii de verificare stingatoare tip p6 , sm6 | ||||||
| DA39741711 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 | servicii | 71630000-3 | 02.02.2026 | 1,800 |
| Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram ) | ||||||
| DA39537437 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 15.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39450247 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 43313000-0 | 05.12.2025 | 1,901 |
| Contract object: freza de zapada pe benzina hecht 9555 putere 5.5 cp latime de lucru 56 cm 55 kg | ||||||
| DA39457230 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | MICA-AXI SRL CUI: 28245698 | furnizare | 44100000-1 | 05.12.2025 | 2,306 |
| Contract object: materiale de constructii | ||||||
| DA39380422 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | MICA-AXI SRL CUI: 28245698 | furnizare | 44100000-1 | 26.11.2025 | 2,025 |
| Contract object: materiale de constructii | ||||||
| DA39380034 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | furnizare | 44192000-2 | 26.11.2025 | 710 |
| Contract object: pachet materiale | ||||||
| DA39373793 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44175000-7 | 25.11.2025 | 1,314 |
| Contract object: pachet conform oferta fd s127994 | ||||||
| DA39130194 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 24.10.2025 | 2,400 |
| Contract object: autorizare instalatii termice | ||||||
| DA38885967 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | RO ELCO SRL CUI: 16606667 | servicii | 50343000-1 | 17.09.2025 | 1,973 |
| Contract object: servicii reparatie sistem de supraveghere video | ||||||
| DA38714740 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CND FOREST LOGISTIC SRL CUI: 43045103 | furnizare | 03413000-8 | 21.08.2025 | 11,900 |
| Contract object: lemne foc | ||||||
| DA38704150 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 18.08.2025 | 1,500 |
| Contract object: servicii de dezinsectie si deratizare scoli | ||||||
| DA38646927 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2025 | 2,240 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38033156 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CND FOREST LOGISTIC SRL CUI: 43045103 | furnizare | 03413000-8 | 06.05.2025 | 14,555 |
| Contract object: lemne foc | ||||||
| DA37829573 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 09.04.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA36468529 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125100-2 | 06.09.2024 | 3,822 |
| Contract object: pachet cartuse toner si papetarie | ||||||
| DA36332826 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 22.08.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36320982 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CND FOREST LOGISTIC SRL CUI: 43045103 | furnizare | 03413000-8 | 21.08.2024 | 11,360 |
| Contract object: lemne foc | ||||||
| DA36261694 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.08.2024 | 2,300 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA35647189 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CND TRANS LOGISTIC SRL CUI: 44725760 | furnizare | 03413000-8 | 30.04.2024 | 20,590 |
| Contract object: lemne foc | ||||||
- 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