| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300028 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 30.09.2026 | 22,500 |
| Contract object: pachet servicii resurse umane | ||||||
| DA41299931 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 30.09.2026 | 8,500 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA41287137 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | IMOBILIARE ROMAR SRL CUI: 17949990 | furnizare | 39100000-3 | 30.09.2026 | 57,500 |
| Contract object: mobilier/pat prescolari | ||||||
| DA41070730 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | PICA GRUP SRL CUI: 25271340 | furnizare | 39830000-9 | 31.08.2026 | 16,529 |
| Contract object: produse pt curatenie 2 | ||||||
| DA41064547 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 27.08.2026 | 30,288 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41025350 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 20.08.2026 | 1,302 |
| Contract object: masina de spalat rufe frontala arctic aplm2wfu28411wb, extrasteam, 8 kg, 1400rpm, clasa a, alb | ||||||
| DA41025381 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 20.08.2026 | 1,773 |
| Contract object: uscator de rufe gorenje dhna93, pompa de caldura, 9 kg, 15 programe, clasa c, alb | ||||||
| DA40771808 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 07.07.2026 | 10 |
| Contract object: lucrari de ignifugare | ||||||
| DA40712987 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | GREC MIRCIA-PAVEL PERSOANA FIZICA AUTORIZATA CUI: 27292179 | furnizare | 34913000-0 | 26.06.2026 | 1,230 |
| Contract object: piese de schimb instalatie incalzire scoala vladimirescu | ||||||
| DA40545499 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 79414000-9 | 03.06.2026 | 30,000 |
| Contract object: servicii resurse umane | ||||||
| DA40545517 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 71317000-3 | 03.06.2026 | 14,400 |
| Contract object: servicii ssm/psi | ||||||
| DA40545540 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 79414000-9 | 03.06.2026 | 8,500 |
| Contract object: reconstructie, corectare, actualizare baza de date revisal | ||||||
| DA40535573 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 03.06.2026 | 623 |
| Contract object: pachet diplome premii scolare 2661 | ||||||
| DA40519787 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | IRON GUARD 2012 SRL CUI: 30922630 | servicii | 32323500-8 | 29.05.2026 | 2,329 |
| Contract object: kit sistem supraveghere video | ||||||
| DA40432273 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 21.05.2026 | 2,311 |
| Contract object: pachet carti | ||||||
| DA40371631 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | PICA GRUP SRL CUI: 25271340 | furnizare | 39830000-9 | 12.05.2026 | 8,262 |
| Contract object: produse pt curatenie 2 | ||||||
| DA40313991 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90923000-3 | 07.05.2026 | 17,258 |
| Contract object: dezinsectie si deratizare | ||||||
| DA40313529 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | BB COMPUTER SRL CUI: 1697110 | servicii | 50300000-8 | 05.05.2026 | 26,640 |
| Contract object: intretinere si reparare echipamente de tehnica de calcul si retele informatice | ||||||
| DA40198176 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | IRON GUARD 2012 SRL CUI: 30922630 | servicii | 31625300-6 | 17.04.2026 | 4,616 |
| Contract object: sistem de alarma antiefractie | ||||||
| DA40198189 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | IRON GUARD 2012 SRL CUI: 30922630 | servicii | 32323500-8 | 17.04.2026 | 6,581 |
| Contract object: kit sistem supraveghere video | ||||||
| DA40103494 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | BB COMPUTER SRL CUI: 1697110 | servicii | 50300000-8 | 30.03.2026 | 3,330 |
| Contract object: intretinere si reparare echipamente de tehnica de calcul si retele informatice | ||||||
| DA40103313 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31430000-9 | 30.03.2026 | 190 |
| Contract object: acumulator 12v7ah | ||||||
| DA40053258 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30192112-9 | 23.03.2026 | 975 |
| Contract object: cerneala epson em-c800r set bk, cy, yell, mag | ||||||
| DA40030128 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 18.03.2026 | 539 |
| Contract object: boiler electric e-glasstech vbo 50 | ||||||
| DA39913469 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | BB COMPUTER SRL CUI: 1697110 | servicii | 50300000-8 | 03.03.2026 | 3,330 |
| Contract object: intretinere si reparare echipamente de tehnica de calcul si retele informatice | ||||||
- 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