| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228175 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 21.09.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41224438 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | MUNTEANU VALERIU-SORIN PERSOANA FIZICA AUTORIZATA CUI: 33867344 | servicii | 71317000-3 | 21.09.2026 | 1,700 |
| Contract object: servicii de consultanta | ||||||
| DA41209583 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | DELKIMVAS SRL CUI: 4864280 | servicii | 44411000-4 | 17.09.2026 | 818 |
| Contract object: diverse articole | ||||||
| DA41190123 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | DELKIMVAS SRL CUI: 4864280 | servicii | 44423000-1 | 16.09.2026 | 1,308 |
| Contract object: diverse articole | ||||||
| DA41187472 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | URGENT-SERV SRL CUI: 6241237 | servicii | 39831240-0 | 15.09.2026 | 1,814 |
| Contract object: pachet produse de igiena si curatenie | ||||||
| DA41149583 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | URGENT-SERV SRL CUI: 6241237 | servicii | 39831240-0 | 10.09.2026 | 2,587 |
| Contract object: pachet materiale igiena si curatenie | ||||||
| DA41149599 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | URGENT-SERV SRL CUI: 6241237 | servicii | 30199000-0 | 10.09.2026 | 1,705 |
| Contract object: pachet hartie , birotica si papetarie | ||||||
| DA41134019 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | DELKIMVAS SRL CUI: 4864280 | servicii | 44423000-1 | 10.09.2026 | 879 |
| Contract object: diverse articole | ||||||
| DA41134068 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 08.09.2026 | 1,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA41134093 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 08.09.2026 | 1,000 |
| Contract object: prestari servicii vtp la , vase de expansiune ssig | ||||||
| DA41128962 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | CRISTAL SRL CUI: 4043810 | servicii | 24455000-8 | 08.09.2026 | 1,765 |
| Contract object: dezinfectanti | ||||||
| DA41128751 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | CRISTAL SRL CUI: 4043810 | servicii | 39220000-0 | 08.09.2026 | 431 |
| Contract object: echipamente de bucatarie | ||||||
| DA41128761 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | CRISTAL SRL CUI: 4043810 | servicii | 39831240-0 | 08.09.2026 | 1,112 |
| Contract object: pachet produse curatenie | ||||||
| DA41116558 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 30213100-6 | 04.09.2026 | 2,062 |
| Contract object: computer portabil | ||||||
| DA41116609 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | DELKIMVAS SRL CUI: 4864280 | servicii | 44423000-1 | 04.09.2026 | 339 |
| Contract object: diverse articole | ||||||
| DA41098702 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | VELASERV SRL CUI: 43474954 | servicii | 71314000-2 | 02.09.2026 | 6,000 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
| DA41070938 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 4,818 |
| Contract object: 8052248 scaun birou hlc-1832l gm 1 buc x 577,68 lei 3014278 oala inox cu capac 6 l 24x14 cm 302.24 3 | ||||||
| DA41068901 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | DELKIMVAS SRL CUI: 4864280 | servicii | 44423000-1 | 28.08.2026 | 972 |
| Contract object: diverse articole | ||||||
| DA41068159 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | URGENT-SERV SRL CUI: 6241237 | servicii | 44142000-7 | 28.08.2026 | 595 |
| Contract object: produse birotica | ||||||
| DA41067840 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | URGENT-SERV SRL CUI: 6241237 | servicii | 44142000-7 | 28.08.2026 | 25 |
| Contract object: produse birotica | ||||||
| DA41053495 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | DELKIMVAS SRL CUI: 4864280 | servicii | 44423000-1 | 26.08.2026 | 1,584 |
| Contract object: diverse articole | ||||||
| DA41049454 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 16,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41041851 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | CRISTAL SRL CUI: 4043810 | servicii | 39220000-0 | 25.08.2026 | 1,096 |
| Contract object: echipamente de bucatarie | ||||||
| DA41041856 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | CRISTAL SRL CUI: 4043810 | servicii | 39220000-0 | 25.08.2026 | 807 |
| Contract object: echipament de bucatarie, articole de menaj si de uz casnic si articole de catering (rev.2) | ||||||
| DA41011168 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 19.08.2026 | 323 |
| Contract object: borcan 1.70l 12/bax=4.21ron-8buc burghiu metal hss m2 8mm 152795=11.74ron-4buc capac twist off 100 p | ||||||
- 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