| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289191 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 29.09.2026 | 3,040 |
| Contract object: oferta rca,oferta accidente persoane | ||||||
| DA41265012 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45259000-7 | 25.09.2026 | 2,500 |
| Contract object: lucrari de reparatii instalatie termica | ||||||
| DA41264903 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 25.09.2026 | 1,978 |
| Contract object: materiale pentru reparatii instalatie termica | ||||||
| DA41231494 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | IRIMIA PRESTARI SERVICII SRL CUI: 38087587 | furnizare | 34913000-0 | 22.09.2026 | 748 |
| Contract object: piese de schimb opel movano | ||||||
| DA41223820 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 21.09.2026 | 340 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41213804 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 18.09.2026 | 442 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA41150885 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ALIMAR TRANSPORT SRL CUI: 37242453 | furnizare | 03413000-8 | 10.09.2026 | 60,500 |
| Contract object: lemn foc diverse esente inclusiv transport | ||||||
| DA41112341 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | IRIMIA PRESTARI SERVICII SRL CUI: 38087587 | furnizare | 34913000-0 | 04.09.2026 | 1,842 |
| Contract object: piese de schimb opel movano | ||||||
| DA41083090 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 01.09.2026 | 764 |
| Contract object: generare orare scolare - pro - generator-orare.ro | ||||||
| DA40977345 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 12.08.2026 | 4,730 |
| Contract object: pachet materiale curatenie | ||||||
| DA40977313 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 12.08.2026 | 141 |
| Contract object: pachet diverse articole | ||||||
| DA40977269 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 12.08.2026 | 384 |
| Contract object: pachet diverse articole | ||||||
| DA40774212 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ALTEX ROMANIA SRL CUI: 2864518 | lucrari | 45261214-7 | 07.07.2026 | 566 |
| Contract object: pachet sindrila bituminoasa/scoala gimnaziala vizantea razaseasca | ||||||
| DA40748240 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | DALITRANS SRL CUI: 14844867 | furnizare | 44000000-0 | 02.07.2026 | 7,286 |
| Contract object: pachet materiale | ||||||
| DA40705573 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 25.06.2026 | 4,561 |
| Contract object: pachet consumabile birou | ||||||
| DA40705490 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30125100-2 | 25.06.2026 | 3,086 |
| Contract object: pachet cartuse de toner | ||||||
| DA40705392 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | OFFICE MAX SRL CUI: 13791055 | furnizare | 22458000-5 | 25.06.2026 | 653 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40597656 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ASOCIATIA ALTERNATIVE EDUCATIONALE VRANCEA CUI: 32759077 | servicii | 80410000-1 | 10.06.2026 | 64,648 |
| Contract object: servicii organizare vizite de studiu si documentare | ||||||
| DA40597518 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | CIOMAGA STELUTA-FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 25402895 | servicii | 80400000-8 | 10.06.2026 | 4,202 |
| Contract object: servicii organizare workshop, incluziunea elevilor cu ces in invatamantul de masa | ||||||
| DA40572634 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30000000-9 | 08.06.2026 | 1,945 |
| Contract object: pachet imprimanta laser a4 mono brother hl-l6210dw | ||||||
| DA40572510 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22113000-5 | 08.06.2026 | 12,464 |
| Contract object: pachet carti biblioteca | ||||||
| DA40572396 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22111000-1 | 08.06.2026 | 10,605 |
| Contract object: pachet carti | ||||||
| DA40455885 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | SMARTCOM SRL CUI: 15783393 | furnizare | 30237000-9 | 22.05.2026 | 248 |
| Contract object: ssd adata 256gb sata 3 | ||||||
| DA40411405 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | IRIMIA PRESTARI SERVICII SRL CUI: 38087587 | furnizare | 34320000-6 | 19.05.2026 | 1,190 |
| Contract object: piese de schimb opel movano | ||||||
| DA40411761 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ASOCIATIA ALTERNATIVE EDUCATIONALE VRANCEA CUI: 32759077 | servicii | 80410000-1 | 18.05.2026 | 59,535 |
| Contract object: servicii organizare excursie cu scop educational | ||||||
- 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