| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267906 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 25.09.2026 | 624 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41227422 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 195 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41173974 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 15.09.2026 | 699 |
| Contract object: produse menaj | ||||||
| DA41173858 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 14.09.2026 | 624 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41108641 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CABINET MEDICAL DR GHITA LIVIU SRL CUI: 14563420 | servicii | 85147000-1 | 03.09.2026 | 1,755 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41096539 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 03.09.2026 | 858 |
| Contract object: produse curatenie | ||||||
| DA41092370 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 5,100 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41017039 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 19.08.2026 | 150 |
| Contract object: diverse articole | ||||||
| DA41006238 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | AUTO ITALIA IMPEX SRL CUI: 3786213 | lucrari | 34300000-0 | 18.08.2026 | 2,466 |
| Contract object: deviz cumulativ de lucrari cl-03-kri | ||||||
| DA40932463 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 04.08.2026 | 118 |
| Contract object: benzina europlus | ||||||
| DA40728275 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40692030 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | SMAI GUARD SECURITY SRL CUI: 34170379 | servicii | 90711100-5 | 25.06.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA40624205 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 16.06.2026 | 4,431 |
| Contract object: cartuse de toner pentru inprimante laser. cartuse ink jet.canon,brother,hp etc, | ||||||
| DA40625546 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 16.06.2026 | 72 |
| Contract object: benzina europlus | ||||||
| DA40579642 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 09.06.2026 | 544 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40513845 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 02.06.2026 | 523 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40441942 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 25.05.2026 | 22 |
| Contract object: papetarie | ||||||
| DA40429782 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | furnizare | 80560000-7 | 20.05.2026 | 200 |
| Contract object: curs de prim ajutor pentru sanitarii priceputi | ||||||
| DA40379882 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 14.05.2026 | 522 |
| Contract object: pachet produse menaj | ||||||
| DA40380862 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 13.05.2026 | 150 |
| Contract object: benzina europlus | ||||||
| DA40380909 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 13.05.2026 | 564 |
| Contract object: motorina super euro 5 | ||||||
| DA40376641 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79713000-5 | 13.05.2026 | 54,900 |
| Contract object: servicii de paza de zi si dispecerat . | ||||||
| DA40372320 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.05.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40363793 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 12.05.2026 | 260 |
| Contract object: pach.danke maxx disp int alb | ||||||
| DA40276026 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 29.04.2026 | 558 |
| Contract object: motorina diesel super euro 5 | ||||||
- 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