| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123278 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 72000000-5 | 07.09.2026 | 650 |
| Contract object: pachet configurare software unitate pc/laptop reparatii laptop | ||||||
| DA40999831 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | ZAHN SYMMETRY SRL CUI: 37890668 | servicii | 90921000-9 | 17.08.2026 | 6,000 |
| Contract object: pachet ddd scoala, substructuri + gradinita | ||||||
| DA40990295 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | BARRACUDA GUARD SECURITY SRL CUI: 35137664 | servicii | 79713000-5 | 13.08.2026 | 92,400 |
| Contract object: servicii de paza si protectie | ||||||
| DA40696859 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 25.06.2026 | 40,375 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA40533427 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50321000-1 | 02.06.2026 | 500 |
| Contract object: reparatii laptop | ||||||
| DA40492795 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 50730000-1 | 28.05.2026 | 1,600 |
| Contract object: constatare dvm ue 61-85 kw (dvm s) | ||||||
| DA40486148 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 26.05.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40215261 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39809599 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | ACT PROFESIONAL SRL CUI: 19158770 | servicii | 39512000-4 | 11.02.2026 | 5,206 |
| Contract object: pachet 60 seturi lenjerie gradinita oravita | ||||||
| DA39761106 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | DNC GENERATOR IMPEX SRL CUI: 28940350 | servicii | 24911200-5 | 03.02.2026 | 1,073 |
| Contract object: adeziv bicomponent pentru lipire pavele cauciuc | ||||||
| DA39378575 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 26.11.2025 | 400 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||||
| DA39073609 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 14.10.2025 | 478 |
| Contract object: catalog clasa pregatitoare | ||||||
| DA39039025 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 08.10.2025 | 2,340 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA38870333 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 15.09.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA38786726 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | INSTANT PROTECT SRL CUI: 45379380 | servicii | 79713000-5 | 02.09.2025 | 65,224 |
| Contract object: servicii de paza | ||||||
| DA38646001 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | ZAHN SYMMETRY SRL CUI: 37890668 | servicii | 90921000-9 | 04.08.2025 | 6,000 |
| Contract object: pachet ddd scoala, substructuri + gradinita | ||||||
| DA37979284 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 28.04.2025 | 13,680 |
| Contract object: formare profesionala-curs: proiectarea si desfasurarea activitatilor de invatare cu suport digital | ||||||
| DA36987853 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 21.11.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36810704 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 29.10.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36441750 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | INSTANT PROTECT SRL CUI: 45379380 | servicii | 79713000-5 | 04.09.2024 | 60,449 |
| Contract object: servicii de paza | ||||||
| DA36436550 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | ERA SHIELD SRL CUI: 45385357 | servicii | 45312200-9 | 04.09.2024 | 19,000 |
| Contract object: inlocuiresistemefractie | ||||||
| DA36307570 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | ZAHN SYMMETRY SRL CUI: 37890668 | servicii | 90921000-9 | 15.08.2024 | 6,000 |
| Contract object: pachet ddd scoala, substructuri + gradinita | ||||||
| DA36208892 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50300000-8 | 29.07.2024 | 200 |
| Contract object: incarcare/reparatii cartus toner hp 142a | ||||||
| DA35843166 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50312610-4 | 30.05.2024 | 280 |
| Contract object: incarcare/reparatii cartus hp 142a | ||||||
| DA35788019 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | PLUXEE ROMANIA SRL CUI: 11071295 | servicii | 79823000-9 | 24.05.2024 | 1 |
| Contract object: vouchere de vacanta pe suport electronic | ||||||
- 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