| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095844 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | LORENA COM SRL CUI: 2846040 | furnizare | 77310000-6 | 02.09.2026 | 3,502 |
| Contract object: achizitie echipamente intretinere spatii verzi | ||||||
| DA40792611 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 09.07.2026 | 1,444 |
| Contract object: produse curatenie | ||||||
| DA40764046 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 07.07.2026 | 5,976 |
| Contract object: produse curateniee | ||||||
| DA40623163 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 15.06.2026 | 427 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40444441 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | EXPLOVAS PREST SRL CUI: 30179820 | furnizare | 03413000-8 | 21.05.2026 | 36,750 |
| Contract object: lemn de foc | ||||||
| DA39885467 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | STARTDIMTV SRL CUI: 36766760 | servicii | 79417000-0 | 25.02.2026 | 2,000 |
| Contract object: evaluare de risc securitate fizica | ||||||
| DA39835445 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 17.02.2026 | 3,600 |
| Contract object: mentenanta sistemului tehnic de securitate | ||||||
| DA39835480 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 17.02.2026 | 3,200 |
| Contract object: mentenanta a instalatiei de detectie,semnalizare si alarmare in caz de incendiu | ||||||
| DA39829776 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | SANOROM COMIXT SRL CUI: 4062340 | furnizare | 09122000-0 | 13.02.2026 | 2,810 |
| Contract object: gaz petrolier lichefiaat | ||||||
| DA39805967 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 10.02.2026 | 1,500 |
| Contract object: servicii de acces, utilizare si mentenenta platforma educationala e-portofoliu.ro | ||||||
| DA39707533 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 26.01.2026 | 3,600 |
| Contract object: servicii de intretinere calculatoare, echipamente periferice de prezentare si administrare lan | ||||||
| DA39571514 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | XS IT SRL CUI: 15206972 | furnizare | 79132100-9 | 17.12.2025 | 248 |
| Contract object: semnatura electronica | ||||||
| DA39554994 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | ROMARIO GENERALCOM SRL CUI: 9382478 | furnizare | 39831240-0 | 16.12.2025 | 1,977 |
| Contract object: produse curatenie | ||||||
| DA39547554 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 16.12.2025 | 1,463 |
| Contract object: produse curatenie | ||||||
| DA39547732 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.12.2025 | 165 |
| Contract object: kit semnatura electronica | ||||||
| DA39544063 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 15.12.2025 | 1,096 |
| Contract object: furnituri | ||||||
| DA39539068 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | SIGMA GAZ SRL CUI: 11060504 | furnizare | 09133000-0 | 15.12.2025 | 2,400 |
| Contract object: gpl incalzire | ||||||
| DA39479073 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 09.12.2025 | 2,020 |
| Contract object: consumabile imprimante | ||||||
| DA39454302 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | EXPLOVAS PREST SRL CUI: 30179820 | furnizare | 03413000-8 | 05.12.2025 | 9,800 |
| Contract object: lemne foc | ||||||
| DA39434197 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 04.12.2025 | 6,215 |
| Contract object: produse curatenie | ||||||
| DA39428724 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | INSTERMAER SRL CUI: 23155420 | servicii | 39715000-7 | 03.12.2025 | 4,400 |
| Contract object: pachet de verificare,incercari si probe centrale combustibil solid de pina la 100 kw | ||||||
| DA39428605 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | INSTERMAER SRL CUI: 23155420 | servicii | 44115200-1 | 03.12.2025 | 2,535 |
| Contract object: inlocuire automatizare centrala viessman | ||||||
| DA39349440 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | ROMARIO GENERALCOM SRL CUI: 9382478 | furnizare | 39831240-0 | 21.11.2025 | 3,881 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA38409994 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 25.06.2025 | 199 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA38317114 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 12.06.2025 | 555 |
| Contract object: cartus toner hp laserjet pro 4102 dw | ||||||
- 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