| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230779 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 39831240-0 | 23.09.2026 | 364 |
| Contract object: produse de curatenie | ||||||
| DA41230778 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 31681000-3 | 23.09.2026 | 174 |
| Contract object: accesorii electrice | ||||||
| DA41119681 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | EU-GARDEN SRL CUI: 34912354 | furnizare | 80511000-9 | 06.09.2026 | 150 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41119626 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | EU-GARDEN SRL CUI: 34912354 | furnizare | 80511000-9 | 05.09.2026 | 450 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41088367 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | DEO-COM SRL CUI: 4716470 | servicii | 44423000-1 | 02.09.2026 | 1,222 |
| Contract object: diverse | ||||||
| DA41080900 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44411000-4 | 31.08.2026 | 493 |
| Contract object: articole sanitare | ||||||
| DA41064753 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 28.08.2026 | 1,386 |
| Contract object: servicii dezinsectie scoala gimnaziala vladila | ||||||
| DA41058955 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | ROYALBIT SRL CUI: 21908050 | furnizare | 72268000-1 | 27.08.2026 | 1,388 |
| Contract object: drepturi de utilizare noteincatalog pentru un an scolar pentru maxim 150 elevi | ||||||
| DA41058954 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30195200-4 | 27.08.2026 | 13,965 |
| Contract object: wa65d display interactiv (tabla interactiva) 65inch 4k uhd android 13, serioux suport tv de perete | ||||||
| DA41018456 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | DOI STEJARI BIRZU SRL CUI: 34607806 | furnizare | 09134200-9 | 20.08.2026 | 548 |
| Contract object: motorina diesel super euro 5, benzina europlus 5 | ||||||
| DA41001281 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 17.08.2026 | 440 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA40819211 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | DEEA FOREST SRL CUI: 52382060 | furnizare | 03413000-8 | 14.07.2026 | 8,775 |
| Contract object: lemn de foc | ||||||
| DA40351092 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 08.05.2026 | 6,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40178707 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | RO ACCOUNTS SRL CUI: 38292948 | servicii | 80000000-4 | 15.04.2026 | 840 |
| Contract object: curs psi- responsabil scoala | ||||||
| DA40177112 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125000-1 | 15.04.2026 | 622 |
| Contract object: pachet piese si accesorii pentru fotocopiatoare unitati cilindru pentru imprimante | ||||||
| DA39973945 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 10.03.2026 | 1,345 |
| Contract object: pachet produse curatenie | ||||||
| DA39821895 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 12.02.2026 | 231 |
| Contract object: pachet servicii ddd scoala gimnaziala vladila | ||||||
| DA39782381 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 72261000-2 | 05.02.2026 | 1,800 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39709470 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | GEORA TOTAL LOGISTICS SRL CUI: 32292833 | furnizare | 03121200-7 | 26.01.2026 | 124 |
| Contract object: coroana flori naturale | ||||||
| DA39692451 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 26.01.2026 | 1,080 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39604963 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | RADOI LAURENTIU-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 44904626 | furnizare | 72540000-2 | 23.12.2025 | 2,400 |
| Contract object: mentenanta si actualizare website | ||||||
| DA39604889 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 23.12.2025 | 2,289 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA39572382 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | SIM SECURITY SOLUTION SRL CUI: 45255683 | furnizare | 42961100-1 | 17.12.2025 | 1,900 |
| Contract object: manopera instalare sistem de control al accesului gradinita vladila | ||||||
| DA39572377 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | SIM SECURITY SOLUTION SRL CUI: 45255683 | furnizare | 42961100-1 | 17.12.2025 | 4,665 |
| Contract object: echipamente sistem de control al accesului v5 scoala vladila | ||||||
| DA39572371 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | SIM SECURITY SOLUTION SRL CUI: 45255683 | furnizare | 42961100-1 | 17.12.2025 | 1,900 |
| Contract object: manopera instalare sistem de control al accesului scoala vladila | ||||||
- 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