| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091452 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41040593 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 24.08.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA41023748 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | servicii | 90921000-9 | 20.08.2026 | 3,250 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA41023488 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | DAPO CONSTRUCT CIVIL SRL CUI: 45458831 | servicii | 50800000-3 | 20.08.2026 | 6,240 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||||
| DA40736557 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 02.07.2026 | 410 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40702848 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39516000-2 | 25.06.2026 | 4,500 |
| Contract object: set masa calculator + scaun birou | ||||||
| DA40684924 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40641513 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ALUNU SRL CUI: 7203150 | servicii | 44100000-1 | 16.06.2026 | 162 |
| Contract object: materiale de intretinere si articole conexe | ||||||
| DA40333174 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39572368 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125110-5 | 17.12.2025 | 1,736 |
| Contract object: tonere | ||||||
| DA39526230 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 12.12.2025 | 966 |
| Contract object: verificat stingator tip p6 | ||||||
| DA39510260 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 11.12.2025 | 8,800 |
| Contract object: verificari in domeniul psi | ||||||
| DA39496809 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 39831240-0 | 10.12.2025 | 5,758 |
| Contract object: pachet produse de curatenie si dezinfectanti | ||||||
| DA39501112 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71630000-3 | 10.12.2025 | 800 |
| Contract object: verificare supape de siguranta | ||||||
| DA39479517 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.12.2025 | 3,304 |
| Contract object: produse curatenie | ||||||
| DA39387530 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ALUNU SRL CUI: 7203150 | furnizare | 44100000-1 | 26.11.2025 | 205 |
| Contract object: materiale de intretinere | ||||||
| DA39324600 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | NADESCU VIOSILV SRL CUI: 17783047 | furnizare | 03413000-8 | 19.11.2025 | 14,110 |
| Contract object: achizitie lemn de foc | ||||||
| DA39156560 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ALUNU SRL CUI: 7203150 | furnizare | 44812100-6 | 27.10.2025 | 116 |
| Contract object: vopsea lavabila kober interior 17l promo | ||||||
| DA39058534 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ALUNU SRL CUI: 7203150 | furnizare | 44100000-1 | 10.10.2025 | 249 |
| Contract object: materiale de intretinere | ||||||
| DA38995138 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 02.10.2025 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA38725621 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | servicii | 90921000-9 | 21.08.2025 | 4,850 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA38603940 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 18522000-4 | 28.07.2025 | 17,253 |
| Contract object: smartwatch redmi 5 active | ||||||
| DA38503429 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 39831240-0 | 10.07.2025 | 1,674 |
| Contract object: produse de curatenie | ||||||
| DA38500161 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 09.07.2025 | 1,017 |
| Contract object: furnituri de birou | ||||||
| DA38409714 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125000-1 | 25.06.2025 | 924 |
| Contract object: fuser unit | ||||||
- 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