| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287003 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 44423000-1 | 29.09.2026 | 416 |
| Contract object: kit de reincarcare pt. trusa de prim-ajutor fixa | ||||||
| DA41286892 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 29.09.2026 | 9,086 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41276309 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | ALEGRIA TOTAL SRL CUI: 27741731 | furnizare | 09134200-9 | 28.09.2026 | 3,788 |
| Contract object: motorina euro 5 | ||||||
| DA41274697 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | EXPERT FIRE PROOF SRL CUI: 35390682 | servicii | 50413200-5 | 28.09.2026 | 2,260 |
| Contract object: mentenanta instalatii de limitare si stingere cu hidranti interiori si exteriori | ||||||
| DA41233551 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | MARIANES SEREXIM SRL CUI: 7919428 | furnizare | 44190000-8 | 23.09.2026 | 1,152 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41233618 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | MARIANES SEREXIM SRL CUI: 7919428 | furnizare | 44190000-8 | 23.09.2026 | 1,383 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41159198 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 10.09.2026 | 120 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41151663 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | EXIMO SECURITY SRL CUI: 10359606 | servicii | 50413200-5 | 10.09.2026 | 4,000 |
| Contract object: mentenanta sistem de detectie, semnalizare si alarmare la incendiu | ||||||
| DA41143699 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | SANIKMA GROUP SRL CUI: 40251605 | servicii | 90923000-3 | 10.09.2026 | 2,500 |
| Contract object: servicii deratizare si dezinsectie scoala gimnaziala victor slavescu com. cotesti | ||||||
| DA41145125 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | JUCARIILE CAREI SRL CUI: 45298765 | furnizare | 37520000-9 | 09.09.2026 | 2,193 |
| Contract object: covor de joaca, bucatarie lemn, treapta baie | ||||||
| DA41134168 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.09.2026 | 3,120 |
| Contract object: edus.ro - modul catalog electronic | ||||||
| DA41114119 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 08.09.2026 | 734 |
| Contract object: reparatii auto | ||||||
| DA41100114 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 02.09.2026 | 1,558 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41097080 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 1,344 |
| Contract object: pachet materiale | ||||||
| DA41060328 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41048618 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 26.08.2026 | 2,892 |
| Contract object: reparatii opel movano | ||||||
| DA41047889 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195920-7 | 25.08.2026 | 750 |
| Contract object: whiteboard mobil cu 2 fete, 100x150 - visual | ||||||
| DA41036062 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125000-1 | 24.08.2026 | 2,149 |
| Contract object: unitate fixare imagine konica minolta (220-240v) | ||||||
| DA40973196 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | GLAVAN TM IONUT PERSOANA FIZICA AUTORIZATA CUI: 49113290 | furnizare | 03410000-7 | 11.08.2026 | 36,360 |
| Contract object: lemn fag pentru foc, laturoaie brad | ||||||
| DA40952246 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | MARIANES SEREXIM SRL CUI: 7919428 | furnizare | 44190000-8 | 06.08.2026 | 223 |
| Contract object: materiale de constructii scoala cotesti | ||||||
| DA40937715 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | ALEGRIA TOTAL SRL CUI: 27741731 | furnizare | 09132100-4 | 04.08.2026 | 157 |
| Contract object: benzina euro | ||||||
| DA40937453 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 04.08.2026 | 18,834 |
| Contract object: servicii de reparatii sobe | ||||||
| DA40937428 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 04.08.2026 | 3,090 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA40893690 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | EASYSHOP SRL CUI: 21168644 | servicii | 50112120-0 | 30.07.2026 | 950 |
| Contract object: inlocuire parbriz auto 6327 | ||||||
| DA40751814 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 02.07.2026 | 400 |
| Contract object: servicii medicale siguranta circulatiei. | ||||||
- 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