| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226862 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37461000-7 | 21.09.2026 | 263 |
| Contract object: set tenis de masa | ||||||
| DA41188056 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.09.2026 | 857 |
| Contract object: papetarie, cosuri gunoi, dispensere | ||||||
| DA41148265 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 10.09.2026 | 1,529 |
| Contract object: table magnetice scoala gimnaziala viseu de jos | ||||||
| DA41100932 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 03.09.2026 | 1,286 |
| Contract object: hartie alba + toner hp +birotica | ||||||
| DA41072738 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 31.08.2026 | 2,916 |
| Contract object: catalog electronic 2026 2027 | ||||||
| DA40994000 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | NORDIC WINDOWS PRO SRL CUI: 54474240 | furnizare | 39515420-5 | 14.08.2026 | 4,452 |
| Contract object: rolete de panza gradinita centru | ||||||
| DA40925047 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | A TO Z HARD WOOD SRL CUI: 42907987 | servicii | 45452000-0 | 04.08.2026 | 5,000 |
| Contract object: curatat pavaj corp cladire scoala gimnaziala viseu de jos nr. 1110 | ||||||
| DA40924791 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | A TO Z HARD WOOD SRL CUI: 42907987 | lucrari | 45453000-7 | 04.08.2026 | 20,000 |
| Contract object: poarta intrare fata scoala gimnaziala viseu de jos nr. 1110 | ||||||
| DA40615746 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2026 | 477 |
| Contract object: diplome premiere | ||||||
| DA40600317 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 10.06.2026 | 1,230 |
| Contract object: carti premiere 2026 | ||||||
| DA40541151 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 03.06.2026 | 1,000 |
| Contract object: transport eleva bora ecaterina cls v etapa nationala olimpiada universul cunoasterii prin lectura | ||||||
| DA40384346 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 13.05.2026 | 524 |
| Contract object: toner hp si hartie a4 | ||||||
| DA40306063 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | NORDIC WINDOWS PRO SRL CUI: 54474240 | furnizare | 39515420-5 | 05.05.2026 | 5,739 |
| Contract object: rolete de panza 21 geamuri | ||||||
| DA39987739 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | CONCRET MONTAIN SRL CUI: 32280928 | furnizare | 09111400-4 | 12.03.2026 | 23,450 |
| Contract object: combustibili pe baza de lemn - peleti | ||||||
| DA39879292 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 26.02.2026 | 516 |
| Contract object: hartie alba + toner hp | ||||||
| DA39867352 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 20.02.2026 | 500 |
| Contract object: contract calcul dobanzi si inflatie | ||||||
| DA39849101 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 17.02.2026 | 2,500 |
| Contract object: platforma harrisonapp.ro pro - modul didactic , mentenanta 10 luni | ||||||
| DA39750675 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 02.02.2026 | 150 |
| Contract object: hartie a4 si carnete elev cp | ||||||
| DA39752174 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 02.02.2026 | 364 |
| Contract object: bibliorafturi, toner | ||||||
| DA39735186 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.01.2026 | 118 |
| Contract object: toner multifunctional hp laerjet pro mfp 4120dw | ||||||
| DA39675029 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 20.01.2026 | 113 |
| Contract object: saci aspirator gradinita | ||||||
| DA39643532 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.01.2026 | 518 |
| Contract object: toner si cerneala copiator | ||||||
| DA39646802 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 14.01.2026 | 53 |
| Contract object: baterii 9v detectoare fum gradinita | ||||||
| DA39609931 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 29.12.2025 | 520 |
| Contract object: kit semntura electronica 2 ani secretar si informatician | ||||||
| DA39527579 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30232110-8 | 12.12.2025 | 3,473 |
| Contract object: imprimante color | ||||||
- 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