| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141977 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 09.09.2026 | 1,000 |
| Contract object: derclaratii electronice | ||||||
| DA40951970 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | MAMARUTZE SRL CUI: 28869691 | servicii | 90923000-3 | 06.08.2026 | 4,744 |
| Contract object: servicii de deratizare,dezinfectie si dezinsectie | ||||||
| DA40854509 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | GEIA & DODI SRL CUI: 15516582 | servicii | 55270000-3 | 20.07.2026 | 12,560 |
| Contract object: orizonturi noi: descoperim lumea din retezat | ||||||
| DA40697702 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | LOIS-CIUZA CONSTRUCT SRL CUI: 44681168 | lucrari | 44112000-8 | 24.06.2026 | 50,000 |
| Contract object: amenajatrea unui spatiu pentru activitati outdoor scoala gimnaziala voiteg | ||||||
| DA40685818 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 80530000-8 | 24.06.2026 | 45,308 |
| Contract object: servicii de formare cadre didactice workk-shop | ||||||
| DA40574712 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | EDU APPS SRL CUI: 28062674 | furnizare | 32331300-5 | 08.06.2026 | 3,500 |
| Contract object: pachet echipament audio portabil si microfoane | ||||||
| DA40565740 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 08.06.2026 | 17,310 |
| Contract object: pachet rechizite pentru 48 elevi beneficiari in proiectul pnras -reducerea abandonului scolar | ||||||
| DA40048515 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA39902402 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 02.03.2026 | 1,000 |
| Contract object: servicii proiectare site-uri | ||||||
| DA39814537 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | FLAMINGO-DENTA SRL CUI: 1856215 | servicii | 55321000-6 | 11.02.2026 | 1,075 |
| Contract object: masa calda pentru elevii de gimnaziu la scoala gimnaziala oiteg | ||||||
| DA39775503 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 05.02.2026 | 12,000 |
| Contract object: asistenta contabilitate scoala gimnaziala voiteg pe un an de zile | ||||||
| DA39687815 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 21.01.2026 | 183 |
| Contract object: reinnoire nume domeniu pentru scoala gimnaziala voiteg | ||||||
| DA39681399 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 20.01.2026 | 2,400 |
| Contract object: platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA39658055 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 16.01.2026 | 1,000 |
| Contract object: servicii de asistenta contabilitate si consultanta informatica | ||||||
| DA38768626 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | MAMARUTZE SRL CUI: 28869691 | servicii | 90923000-3 | 29.08.2025 | 4,744 |
| Contract object: deratizare si dezinfectie | ||||||
| DA38250087 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | FLAMINGO-DENTA SRL CUI: 1856215 | servicii | 15894200-3 | 02.06.2025 | 946 |
| Contract object: fel principal ,plus garnitura(paine inclusa) | ||||||
| DA38171762 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | EDU APPS SRL CUI: 28062674 | servicii | 48218000-9 | 23.05.2025 | 229 |
| Contract object: achizitie licenta office 365a3 educational | ||||||
| DA37690874 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | AIRSOFT URSA SRL CUI: 44562205 | servicii | 30214000-2 | 20.03.2025 | 6,200 |
| Contract object: servicii de infrastructura de retea | ||||||
| DA37643461 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.03.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA37424351 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 05.02.2025 | 10,800 |
| Contract object: asistenta servicii contabilitate | ||||||
| DA37225801 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | ELECTROTEL SERVICE SRL CUI: 45492205 | servicii | 71314100-3 | 18.12.2024 | 3,505 |
| Contract object: servicii de masurare ,verificare prize de pamant si eliberare buletine de verificare | ||||||
| DA36974884 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | EDU APPS SRL CUI: 28062674 | furnizare | 37524100-8 | 20.11.2024 | 5,000 |
| Contract object: jocuri educative -lego spike pentru construirea si programarea robotilor distractivi | ||||||
| DA36506218 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 13.09.2024 | 5,042 |
| Contract object: pachete software si sisteme informatice aferente platformei de management | ||||||
| DA36324188 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | MAMARUTZE SRL CUI: 28869691 | servicii | 90921000-9 | 20.08.2024 | 1,581 |
| Contract object: servicii dezinfectie la scoala voiteg,gradinita pn voiteg si gradinita pn folea | ||||||
| DA36324184 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | MAMARUTZE SRL CUI: 28869691 | servicii | 90923000-3 | 20.08.2024 | 1,581 |
| Contract object: servicii deratizare scoala gimnaziala voiteg,gradinita pn voiteg,gradinita pn folea | ||||||
- 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