| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195552 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | SECURITY PORTAL SRL CUI: 27471689 | servicii | 71317000-3 | 16.09.2026 | 400 |
| Contract object: analiza / evaluare de risc la securitate fizica - scoli si gradinite | ||||||
| DA41192632 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 37524000-7 | 16.09.2026 | 2,185 |
| Contract object: pachet articole gradinita jocuri | ||||||
| DA41192612 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39515000-5 | 16.09.2026 | 3,999 |
| Contract object: pachet perdele si rolete | ||||||
| DA41091262 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 37524000-7 | 01.09.2026 | 1,082 |
| Contract object: pachet articole gradinita jocuri | ||||||
| DA41070680 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 28.08.2026 | 4,123 |
| Contract object: pachet produse de curatenie | ||||||
| DA41070662 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 28.08.2026 | 2,312 |
| Contract object: pachet articole de papetarie si hartie | ||||||
| DA41070645 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 22800000-8 | 28.08.2026 | 1,228 |
| Contract object: pachet registre scolare | ||||||
| DA41063283 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | DMG SERVICE INSTAL SRL CUI: 48814372 | furnizare | 66519200-3 | 27.08.2026 | 4,200 |
| Contract object: servicii de verificare periodica | ||||||
| DA40760216 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | furnizare | 35120000-1 | 03.07.2026 | 24,136 |
| Contract object: instalare sisteme securitate | ||||||
| DA40641845 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 16.06.2026 | 581 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40641863 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 16160000-4 | 16.06.2026 | 610 |
| Contract object: pachet produse de gradinarit | ||||||
| DA40641817 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 44111400-5 | 16.06.2026 | 2,321 |
| Contract object: pachet vopsele | ||||||
| DA40641791 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 44812400-9 | 16.06.2026 | 263 |
| Contract object: pachet unelte zugravit | ||||||
| DA40406328 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | IDS SECURITY SYSTEMS SRL CUI: 16032343 | furnizare | 50324100-3 | 15.05.2026 | 2,603 |
| Contract object: intretinere si mentenanta sisteme electronice de securitate | ||||||
| DA40299909 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 31532900-3 | 04.05.2026 | 779 |
| Contract object: pachet corpuri led de emergenta | ||||||
| DA40087812 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 26.03.2026 | 2,229 |
| Contract object: pachet materiale de papetarie si birotica | ||||||
| DA39582190 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 18.12.2025 | 1,340 |
| Contract object: pachet produse de curatenie | ||||||
| DA39406404 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 28.11.2025 | 8,385 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39406423 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 28.11.2025 | 2,851 |
| Contract object: pachet materiale de papetarie si birotica | ||||||
| DA39241833 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 07.11.2025 | 3,843 |
| Contract object: frigider cu 2 usi arctic ad60310m40s, 306 l, h 175 cm, termostat ajustabil, cla [225685] | ||||||
| DA39192368 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 03.11.2025 | 2,371 |
| Contract object: pachet materiale de papetarie si birotica | ||||||
| DA38993205 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | SERVISTEF SRL CUI: 6515065 | furnizare | 45259300-0 | 03.10.2025 | 11,420 |
| Contract object: pachet sgv_ interv de reparare cazane combustil solid manopera ,piese si materiale | ||||||
| DA38993855 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | POTORAC TRANS M&G SRL CUI: 43892833 | furnizare | 03418100-4 | 02.10.2025 | 19,500 |
| Contract object: lemn rotund/ lemn fasonat/ lemn de foc/ laturoaie | ||||||
| DA38992580 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 22461000-9 | 01.10.2025 | 976 |
| Contract object: pachet cataloage | ||||||
| DA38992586 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 01.10.2025 | 2,592 |
| Contract object: pachet produse de curatenie | ||||||
- 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