| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181477 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 260 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41132693 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | ANGHEL I ALEXANDRU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44831800 | servicii | 79417000-0 | 08.09.2026 | 11,400 |
| Contract object: servicii de consultanta ssm si psi | ||||||
| DA40973339 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 11.08.2026 | 10,650 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40970139 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | ANGHEL IONELA-DANA PERSOANA FIZICA AUTORIZATA CUI: 51107363 | servicii | 79418000-7 | 11.08.2026 | 14,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||||
| DA40753613 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | AJAX SRL CUI: 3638330 | furnizare | 09110000-3 | 02.07.2026 | 12,950 |
| Contract object: peleti brad cal a1 15 kg | ||||||
| DA40753618 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 02.07.2026 | 39,150 |
| Contract object: lemn de foc-esenta tare | ||||||
| DA40236932 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | lucrari | 32323500-8 | 23.04.2026 | 22,655 |
| Contract object: sistem supraveghere video si antiefractie | ||||||
| DA40232607 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | lucrari | 32323500-8 | 23.04.2026 | 19,165 |
| Contract object: sistem supraveghere video si antiefractie | ||||||
| DA40232659 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | lucrari | 32323500-8 | 23.04.2026 | 15,849 |
| Contract object: sistem supraveghere video si antiefractie | ||||||
| DA40060095 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | TERMODAN SRL CUI: 18871570 | lucrari | 45421000-4 | 25.03.2026 | 32,520 |
| Contract object: confectii aluminiu si pvc | ||||||
| DA40041035 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | ZERORISK DMV SRL CUI: 44050051 | furnizare | 18530000-3 | 19.03.2026 | 20,400 |
| Contract object: pachet cadouri paste | ||||||
| DA39929882 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | PREMIUM ARCHIVE LOGISTICS SRL CUI: 41056351 | lucrari | 79995100-6 | 03.03.2026 | 68,187 |
| Contract object: servicii de prelucrare arhivistica, legatorie, selectonare si elaborare nomenclator | ||||||
| DA39898468 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | ZERORISK DMV SRL CUI: 44050051 | furnizare | 37450000-7 | 25.02.2026 | 26,331 |
| Contract object: pachet echipament sportiv scoala soldanu | ||||||
| DA39893230 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | ADMINPEDIA SRL CUI: 30248637 | furnizare | 80530000-8 | 25.02.2026 | 22,400 |
| Contract object: integrarea instr de inteligenta artificiala in activitatea institutiilor publice curs online 30 ore | ||||||
| DA39892683 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | ADMINPEDIA SRL CUI: 30248637 | furnizare | 80530000-8 | 25.02.2026 | 17,500 |
| Contract object: pachet servicii de preg profesionala: strategii remediale eficiente. abordari practice | ||||||
| DA39889085 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | DENIZ TRAVEL SRL CUI: 50655600 | servicii | 55243000-5 | 24.02.2026 | 63,750 |
| Contract object: servicii de organizare a unei excursii pentru elevi | ||||||
| DA39885949 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | TERMODAN SRL CUI: 18871570 | lucrari | 45421000-4 | 24.02.2026 | 13,013 |
| Contract object: confectii aluminiu si pvc | ||||||
| DA39614957 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | GABIDO PLUS SRL CUI: 34597796 | furnizare | 55900000-9 | 30.12.2025 | 22,152 |
| Contract object: pachet dulciuri ,,sarbatori fericite,, | ||||||
| DA39185426 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 31.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39027259 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | LIFE CARE MEDICAL PRO SRL CUI: 31218936 | servicii | 85147000-1 | 08.10.2025 | 2,800 |
| Contract object: servicii medicina muncii | ||||||
| DA38989218 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | DONARIS IMPEX SRL CUI: 3639123 | furnizare | 45312200-9 | 01.10.2025 | 16,893 |
| Contract object: sistem de alarmare la efractie | ||||||
| DA38982037 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 01.10.2025 | 240 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA38739989 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | ANGHEL I ALEXANDRU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44831800 | servicii | 79417000-0 | 25.08.2025 | 1,600 |
| Contract object: documentatie ssm si psi | ||||||
| DA38693220 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | ANGHEL IONELA-DANA PERSOANA FIZICA AUTORIZATA CUI: 51107363 | servicii | 79418000-7 | 13.08.2025 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||||
| DA38234404 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | MAGNETIC PREST SRL CUI: 47960400 | lucrari | 45310000-3 | 29.05.2025 | 116,638 |
| Contract object: lucrari de instalatii electrice | ||||||
- 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