| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246230 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 25.09.2026 | 2,460 |
| Contract object: serv medicale- medicina muncii | ||||||
| DA41246311 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85148000-8 | 25.09.2026 | 1,080 |
| Contract object: analize medicale | ||||||
| DA41162384 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | SOLID LIVE TERMOPAN SRL CUI: 46617013 | furnizare | 44115700-6 | 11.09.2026 | 14,876 |
| Contract object: rulouri exterioare din aluminiu culoare gri | ||||||
| DA41158456 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | MECOM SRL CUI: 1171076 | servicii | 15800000-6 | 10.09.2026 | 1,166 |
| Contract object: pachet alimentar | ||||||
| DA41146498 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 09.09.2026 | 1,864 |
| Contract object: pachet produse curatenie | ||||||
| DA41083491 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | FIC BABY EXPO SRL CUI: 40425817 | servicii | 39512000-4 | 02.09.2026 | 12,438 |
| Contract object: lenjerie de pat | ||||||
| DA41083140 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 256 |
| Contract object: semnatura electronica | ||||||
| DA41083690 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | MECOM SRL CUI: 1171076 | servicii | 15813000-0 | 01.09.2026 | 2,857 |
| Contract object: pachet alimente | ||||||
| DA41082984 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90920000-2 | 01.09.2026 | 3,600 |
| Contract object: serv dezinsectie dezinfectie | ||||||
| DA41062104 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 39162100-6 | 27.08.2026 | 38,736 |
| Contract object: materiale pentru activitatii cu elevi | ||||||
| DA40942408 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 38,952 |
| Contract object: catalog scolar electronic | ||||||
| DA40933205 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | PROLED DISTRIBUTION SRL CUI: 32087286 | furnizare | 32321200-1 | 04.08.2026 | 56,193 |
| Contract object: sistem audio- video de interior si exterior | ||||||
| DA40849248 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 21.07.2026 | 175,000 |
| Contract object: excursie elevi (transport cazare si masa) | ||||||
| DA40815162 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 15.07.2026 | 20,000 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal auxiliar camera single | ||||||
| DA40784314 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 08.07.2026 | 4,362 |
| Contract object: produse de curatenie | ||||||
| DA40773885 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 42961100-1 | 08.07.2026 | 12,805 |
| Contract object: sistem control acces | ||||||
| DA40773734 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 80410000-1 | 07.07.2026 | 103,906 |
| Contract object: materiale proiecte tematice | ||||||
| DA40764913 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | OLIMP NET SRL CUI: 15375157 | servicii | 80530000-8 | 06.07.2026 | 52,350 |
| Contract object: curs formare cadre didactice | ||||||
| DA40669072 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | INFO EDUCATIA SRL CUI: 21913048 | servicii | 80000000-4 | 19.06.2026 | 8,250 |
| Contract object: curs de formare cadre didactice | ||||||
| DA40657515 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | DOCENTRIS SA CUI: 16750025 | servicii | 79820000-8 | 19.06.2026 | 73,945 |
| Contract object: produse digitale si echipament de printing | ||||||
| DA40634702 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 16.06.2026 | 151,000 |
| Contract object: excursie elevi (transport cazare si masa) | ||||||
| DA40636695 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | APIMOBILERIUM SRL CUI: 39242972 | servicii | 45112720-8 | 16.06.2026 | 86,388 |
| Contract object: amenajare teren sport | ||||||
| DA40636981 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | APIMOBILERIUM SRL CUI: 39242972 | servicii | 45422100-2 | 16.06.2026 | 10,255 |
| Contract object: pergola din lemn | ||||||
| DA40582280 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | MECOM SRL CUI: 1171076 | servicii | 15813000-0 | 09.06.2026 | 997 |
| Contract object: pachet alimente | ||||||
| DA40554570 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | MECOM SRL CUI: 1171076 | servicii | 15813000-0 | 04.06.2026 | 1,455 |
| Contract object: pachet alimente | ||||||
- 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