| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302320 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 30.09.2026 | 10,376 |
| Contract object: materiele necesare functionarii scolii | ||||||
| DA41273729 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | PROSEGUR SERV SRL CUI: 27887509 | servicii | 79930000-2 | 28.09.2026 | 7,438 |
| Contract object: proiect tehnic si analiza de risc | ||||||
| DA41273859 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | DURLISCAU LIBRA SRL CUI: 5657061 | furnizare | 39221100-8 | 28.09.2026 | 8,143 |
| Contract object: ustensile dotare bucatarie cresa si gpp1 | ||||||
| DA41227535 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 21.09.2026 | 4,471 |
| Contract object: stingatoare , plase, | ||||||
| DA41151689 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | PROSEGUR SERV SRL CUI: 27887509 | lucrari | 32323500-8 | 10.09.2026 | 8,893 |
| Contract object: sistem de monitorizare gpp1 | ||||||
| DA41063665 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | SICA GUARD SRL CUI: 27488907 | servicii | 79713000-5 | 27.08.2026 | 1,200 |
| Contract object: monitorizare si interventie scoala 7 viseu | ||||||
| DA41013984 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 19.08.2026 | 3,799 |
| Contract object: materiale curatenie | ||||||
| DA40933319 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | PROJECTSCAPE CAD SRL CUI: 46128181 | servicii | 45236210-5 | 04.08.2026 | 28,636 |
| Contract object: amenajare curte interioara gradinita | ||||||
| DA40900284 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 28.07.2026 | 14,628 |
| Contract object: set mobilier scolar | ||||||
| DA40898323 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | RIBES SRL CUI: 15582306 | furnizare | 44110000-4 | 28.07.2026 | 43,080 |
| Contract object: peleti | ||||||
| DA40895887 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 28.07.2026 | 4,525 |
| Contract object: set pilota pernuta si protectie saltea cresa | ||||||
| DA40849114 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 20.07.2026 | 2,460 |
| Contract object: materiale curatenie | ||||||
| DA40573434 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MARDUVEP SRL CUI: 18580962 | furnizare | 03413000-8 | 08.06.2026 | 22,200 |
| Contract object: lemn de foc | ||||||
| DA40431705 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.05.2026 | 2,627 |
| Contract object: materiale consumabile | ||||||
| DA40092353 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 31.03.2026 | 1,741 |
| Contract object: materiele necesare functionarii aspiratoarelor | ||||||
| DA40015886 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.03.2026 | 2,941 |
| Contract object: materiale curatenie | ||||||
| DA39920782 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MARDUVEP SRL CUI: 18580962 | furnizare | 03413000-8 | 02.03.2026 | 51,800 |
| Contract object: lemn de foc | ||||||
| DA39427810 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.12.2025 | 3,620 |
| Contract object: materiale consumabile | ||||||
| DA39417712 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MARDUVEP SRL CUI: 18580962 | furnizare | 03413000-8 | 02.12.2025 | 32,000 |
| Contract object: lemn de foc | ||||||
| DA39158558 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 28.10.2025 | 300 |
| Contract object: l153 | ||||||
| DA39114883 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.10.2025 | 1,090 |
| Contract object: produse curatenie | ||||||
| DA38943314 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 26.09.2025 | 302 |
| Contract object: saci aspirator karchet t10 | ||||||
| DA38778570 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2025 | 3,397 |
| Contract object: materiale consumabile | ||||||
| DA38705919 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | ARABESQUE SRL CUI: 5340801 | furnizare | 44115800-7 | 19.08.2025 | 357 |
| Contract object: plinta si accesorii | ||||||
| DA38252463 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MARDUVEP SRL CUI: 18580962 | furnizare | 03413000-8 | 04.06.2025 | 32,000 |
| Contract object: lemn de foc | ||||||
- 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