| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104968 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.09.2026 | 128 |
| Contract object: kit semnatura electronica | ||||||
| DA40899026 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | VMM CENTER SRL CUI: 34425340 | furnizare | 30125120-8 | 28.07.2026 | 736 |
| Contract object: pachet tonere | ||||||
| DA40897037 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192700-8 | 28.07.2026 | 343 |
| Contract object: pacxhet papetarie si articole din hartie | ||||||
| DA40658928 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | COLCERN SRL CUI: 16415470 | furnizare | 03413000-8 | 18.06.2026 | 42,400 |
| Contract object: lemn de foc | ||||||
| DA40084477 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 27.03.2026 | 144 |
| Contract object: articole papetarie | ||||||
| DA40047120 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.03.2026 | 503 |
| Contract object: pachet materiale | ||||||
| DA40019471 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.03.2026 | 3,000 |
| Contract object: pachet servicii utilizare platforma viva | ||||||
| DA39767562 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.02.2026 | 1,135 |
| Contract object: articole diverse | ||||||
| DA39370987 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | VMM CENTER SRL CUI: 34425340 | furnizare | 30125120-8 | 25.11.2025 | 1,288 |
| Contract object: pachet tonere | ||||||
| DA39229478 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 06.11.2025 | 2,471 |
| Contract object: transport | ||||||
| DA39166035 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 29.10.2025 | 361 |
| Contract object: articole papetarie | ||||||
| DA39118999 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | SOBROM GRUPTEC SRL CUI: 44052761 | servicii | 90915000-4 | 21.10.2025 | 700 |
| Contract object: curatare cos de fum | ||||||
| DA38967238 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 29.09.2025 | 39,600 |
| Contract object: lemn de foc | ||||||
| DA38605151 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2025 | 2,422 |
| Contract object: articole diverse | ||||||
| DA38172857 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2025 | 656 |
| Contract object: articole diverse | ||||||
| DA37774785 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.03.2025 | 224 |
| Contract object: pachet materiale | ||||||
| DA37763270 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.03.2025 | 237 |
| Contract object: pachet materiale | ||||||
| DA37648945 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 12.03.2025 | 2,400 |
| Contract object: servicii acces platforma viva scim | ||||||
| DA37386493 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 30.01.2025 | 1,175 |
| Contract object: articole de papetarie si alte articole | ||||||
| DA37245357 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192700-8 | 20.12.2024 | 423 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA37245444 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 20.12.2024 | 2,101 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA36811072 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | COLCERN SRL CUI: 16415470 | furnizare | 03413000-8 | 29.10.2024 | 38,400 |
| Contract object: 0341300-8-lemn de foc | ||||||
| DA36752340 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.10.2024 | 668 |
| Contract object: pachet materiale | ||||||
| DA36686466 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | SOBROM GRUPTEC SRL CUI: 44052761 | servicii | 90915000-4 | 10.10.2024 | 700 |
| Contract object: servicii de curatare cos fum | ||||||
| DA36633093 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192700-8 | 03.10.2024 | 1,483 |
| Contract object: pachet papetarie si articole din hartie | ||||||
- 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