| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115642 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | VAIDA CONSTANTIN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 43326443 | servicii | 90915000-4 | 04.09.2026 | 3,000 |
| Contract object: servicii de curatare si desfundare centrale ,cosuru de fum | ||||||
| DA41066801 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | DARANDI SMARA SRL CUI: 37563968 | servicii | 39120000-9 | 27.08.2026 | 30,545 |
| Contract object: mobilier de biblioteca si fisete metalice | ||||||
| DA41048565 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | MIR&MAR ELECTRO SRL CUI: 52310950 | servicii | 39717200-3 | 26.08.2026 | 6,300 |
| Contract object: montaj aer conditionat | ||||||
| DA41039290 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | PROVIGO SRL CUI: 4048605 | servicii | 18300000-2 | 24.08.2026 | 25,620 |
| Contract object: uniforma scolara | ||||||
| DA41021861 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 20.08.2026 | 2,050 |
| Contract object: dezinsectie | ||||||
| DA41021959 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | DARANDI SMARA SRL CUI: 37563968 | servicii | 39717200-3 | 20.08.2026 | 22,314 |
| Contract object: aparate de aer conditionat | ||||||
| DA40995385 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 17.08.2026 | 250 |
| Contract object: catalog electronic | ||||||
| DA40995962 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 14.08.2026 | 49,840 |
| Contract object: servicii turistice | ||||||
| DA40788848 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | servicii | 03418100-4 | 09.07.2026 | 22,526 |
| Contract object: lemne de foc | ||||||
| DA40694497 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 24.06.2026 | 27,000 |
| Contract object: servicii turistice | ||||||
| DA40595992 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | IVO PRINT SRL CUI: 17192121 | servicii | 22111000-1 | 10.06.2026 | 1,342 |
| Contract object: carti scolare | ||||||
| DA40456152 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 22.05.2026 | 500 |
| Contract object: servicii pentru calcularea sumelor cuvenite salariilor din invatamant | ||||||
| DA40102224 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 31.03.2026 | 40,098 |
| Contract object: servicii de catering -pachet alimentar | ||||||
| DA39924424 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 04.03.2026 | 14,348 |
| Contract object: servicii catering -pachet alimentar sandwich cu fruct | ||||||
| DA39586831 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | DARANDI SMARA SRL CUI: 37563968 | servicii | 39831240-0 | 19.12.2025 | 1,234 |
| Contract object: produse de curatenie | ||||||
| DA39534844 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | MIRAL BIROTICA SRL CUI: 32637673 | servicii | 39263000-3 | 16.12.2025 | 4,958 |
| Contract object: pachet birotica | ||||||
| DA39499045 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | SOF SERVICE SRL CUI: 14872336 | servicii | 30197630-1 | 11.12.2025 | 1,643 |
| Contract object: harie copiator | ||||||
| DA39483320 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | TOP TRADE MARKET SRL CUI: 36201730 | servicii | 30125110-5 | 09.12.2025 | 1,620 |
| Contract object: tonere | ||||||
| DA39477510 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | MARSERV IT&C SRL CUI: 31494389 | servicii | 30125000-1 | 09.12.2025 | 4,433 |
| Contract object: unitati cartiridge si accesorii | ||||||
| DA39385222 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 26.11.2025 | 700 |
| Contract object: website scoala gimnaziala visina noua | ||||||
| DA39379549 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60170000-0 | 26.11.2025 | 9,800 |
| Contract object: transport persoane | ||||||
| DA39322186 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | DESTINY PARK SRL CUI: 39032253 | servicii | 37524100-8 | 19.11.2025 | 5,733 |
| Contract object: jocuri educative | ||||||
| DA38668049 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 08.08.2025 | 2,000 |
| Contract object: servicii dezinsectie | ||||||
| DA38517510 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | DARANDI SMARA SRL CUI: 37563968 | servicii | 39831240-0 | 11.07.2025 | 3,355 |
| Contract object: produse de curatenie | ||||||
| DA38432312 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | furnizare | 60130000-8 | 01.07.2025 | 7,002 |
| Contract object: transport persoane autocar | ||||||
- 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