| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186692 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | PAPARAZZI CENTER SRL CUI: 36079600 | furnizare | 03451000-6 | 15.09.2026 | 874 |
| Contract object: pachet flori | ||||||
| DA41127811 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 07.09.2026 | 2,903 |
| Contract object: diverse | ||||||
| DA41127730 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | PROBITEC SRL CUI: 25522123 | furnizare | 30199000-0 | 07.09.2026 | 1,122 |
| Contract object: accesorii de birou | ||||||
| DA41105490 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | ASTERIA EURO SERVICES SRL CUI: 48663474 | servicii | 80000000-4 | 03.09.2026 | 5,000 |
| Contract object: perfectionare scim | ||||||
| DA41105267 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 2,640 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA41077070 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 31.08.2026 | 754 |
| Contract object: servicii d.d.d | ||||||
| DA40924319 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | ORUDAL EDIL SRL CUI: 36907796 | furnizare | 44192000-2 | 03.08.2026 | 313 |
| Contract object: materiale reparatii | ||||||
| DA40842096 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | DICOMAT SYSTEMS SRL CUI: 32227681 | servicii | 50610000-4 | 17.07.2026 | 700 |
| Contract object: reparatii si verificare periodica sem ii 2026 la sist de securitate scoala gimnaziala vistea de jos | ||||||
| DA40799325 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 10.07.2026 | 9,312 |
| Contract object: solutie software contabilitate si servicii conexe | ||||||
| DA40569312 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | servicii | 45317000-2 | 08.06.2026 | 23,991 |
| Contract object: lucrari de extindere instalatie electrica | ||||||
| DA40554790 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 04.06.2026 | 3,842 |
| Contract object: pachet produse de curatenie | ||||||
| DA40387892 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | UBIX HOUSE SRL CUI: 38164205 | furnizare | 39713430-6 | 14.05.2026 | 463 |
| Contract object: robot inteligent pentru curatarea geamurilor, zola, 5600 pa, 10 lavete microfibra lavabile, 4 inele | ||||||
| DA40277609 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | PASOVID SERV SRL CUI: 9455081 | servicii | 50720000-8 | 29.04.2026 | 2,500 |
| Contract object: verificare instalatie de utilizare gaz metan | ||||||
| DA40206795 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | DICOMAT SYSTEMS SRL CUI: 32227681 | servicii | 50610000-4 | 20.04.2026 | 900 |
| Contract object: reparatii si verificare periodica sem i 2026 la sist de securitate scoala gimnaziala vistea de jos | ||||||
| DA40179638 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | servicii | 50413200-5 | 15.04.2026 | 200 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA40107011 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | ORUDAL EDIL SRL CUI: 36907796 | furnizare | 44192000-2 | 31.03.2026 | 1,977 |
| Contract object: materiale de reparatii | ||||||
| DA39960966 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39873600 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | PROBITEC SRL CUI: 25522123 | furnizare | 30199000-0 | 23.02.2026 | 648 |
| Contract object: papetarie si accesorii de birou | ||||||
| DA39828706 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 13.02.2026 | 451 |
| Contract object: pachet produse de curatenie | ||||||
| DA39592868 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 19.12.2025 | 4,310 |
| Contract object: cartuse toner | ||||||
| DA39452669 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 05.12.2025 | 177 |
| Contract object: pachet diverse materiale | ||||||
| DA39426311 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | RIOVIRG SRL CUI: 2572718 | furnizare | 15842300-5 | 03.12.2025 | 8,517 |
| Contract object: oferta scoala gimnaziala vistea de jos | ||||||
| DA39414719 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | ORUDAL EDIL SRL CUI: 36907796 | furnizare | 44192000-2 | 02.12.2025 | 198 |
| Contract object: materiale de reparatii | ||||||
| DA39348503 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | DICU INSTAL SRL CUI: 28120180 | servicii | 50720000-8 | 24.11.2025 | 4,065 |
| Contract object: contract de prestari servicii de reparare si intretinere centrale termice | ||||||
| DA39218009 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 05.11.2025 | 355 |
| Contract object: pachet diverse materiale | ||||||
- 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