| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269936 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39263000-3 | 25.09.2026 | 452 |
| Contract object: pachet furnituri birou | ||||||
| DA41185780 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | EDITURA DELTA SRL CUI: 52081954 | servicii | 22111000-1 | 16.09.2026 | 114 |
| Contract object: materiale educative | ||||||
| DA41174643 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41165432 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 1,630 |
| Contract object: materiale curatenie | ||||||
| DA41159313 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 11.09.2026 | 920 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41159320 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 11.09.2026 | 382 |
| Contract object: verificare stingatoare g2, g5 si p6 | ||||||
| DA41140078 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 | servicii | 71317000-3 | 09.09.2026 | 1,200 |
| Contract object: evaluarea riscurilor la securitatea fizica | ||||||
| DA41140049 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 09.09.2026 | 290 |
| Contract object: servicii de dezinsectie | ||||||
| DA41126543 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 71630000-3 | 08.09.2026 | 1,100 |
| Contract object: verificare prize de pamant | ||||||
| DA41086093 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | FENDLER ECOLOGIC SRL CUI: 41685920 | servicii | 90460000-9 | 01.09.2026 | 5,400 |
| Contract object: servicii vidanjare | ||||||
| DA41086571 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 3,150 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40979611 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 450 |
| Contract object: pachet materiale | ||||||
| DA40808875 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | STER MARVIC SRL CUI: 27802707 | servicii | 39831240-0 | 13.07.2026 | 1,909 |
| Contract object: pachet curatenie | ||||||
| DA40738563 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 3,107 |
| Contract object: pachet materiale | ||||||
| DA40724374 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | ANGYTIT FOREST 2018 SRL CUI: 39903780 | furnizare | 03413000-8 | 29.06.2026 | 39,000 |
| Contract object: lemne de foc | ||||||
| DA40707655 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | 3M ADMIT FUTURE SRL CUI: 39199570 | furnizare | 18300000-2 | 26.06.2026 | 10,070 |
| Contract object: costum popular pentru fete si baieti | ||||||
| DA40694122 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | NEGRO SRL CUI: 1645501 | furnizare | 39151000-5 | 24.06.2026 | 3,700 |
| Contract object: dulap | ||||||
| DA40638026 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | OVI FUN SRL CUI: 43791120 | servicii | 92312000-1 | 16.06.2026 | 4,150 |
| Contract object: servicii interactive si distractive | ||||||
| DA40569093 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | SOPHIA DC LAND SRL CUI: 36112510 | servicii | 80410000-1 | 08.06.2026 | 2,500 |
| Contract object: servicii de robotica educationala | ||||||
| DA40427756 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | FENDLER ECOLOGIC SRL CUI: 41685920 | servicii | 90460000-9 | 20.05.2026 | 5,400 |
| Contract object: servicii vidanjare | ||||||
| DA40427792 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 19.05.2026 | 62 |
| Contract object: dlc hp w1490a/crg070, 2.9k (fara cip) | ||||||
| DA40418434 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 19.05.2026 | 116 |
| Contract object: dlc hp w1490a/crg070, 2.9k (fara cip) | ||||||
| DA40272396 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237450-8 | 29.04.2026 | 9,339 |
| Contract object: tableta apple ipad pro 11 (m5), 256gb, 12gb ram, wi-fi, standard glass, space black | ||||||
| DA40193984 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | ASOCIATIA CENTRUL DE PSIHOLOGIE CONSILIERE SI TERAPII INTEGRATIVE DUNAREA CUI: 49929834 | servicii | 80400000-8 | 17.04.2026 | 2,400 |
| Contract object: servicii de consiliere externa | ||||||
| DA39795917 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | KUZEA SRL CUI: 50441321 | furnizare | 18333000-2 | 09.02.2026 | 6,700 |
| Contract object: pachet tricouri polo albe cu maneca lunga | ||||||
- 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