| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173090 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 80530000-8 | 14.09.2026 | 440 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA41124926 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 07.09.2026 | 70 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
| DA41104038 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 03.09.2026 | 1,645 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
| DA41094116 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41091912 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40971946 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 12.08.2026 | 562 |
| Contract object: piese de schimb imprimanta brother | ||||||
| DA40961198 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 10.08.2026 | 1,912 |
| Contract object: pachet tipizate scolare scoala gimnaziala nr.14 mun. drobeta-turnu severin, mehedinti | ||||||
| DA40939337 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SMR DIVERS SRL CUI: 32840995 | furnizare | 24455000-8 | 05.08.2026 | 1,596 |
| Contract object: domestos detergent dezinfectant wc 5 litri pro formula pastile de cloramina biclosol 300 tablete | ||||||
| DA40786462 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 09.07.2026 | 4,142 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA40495961 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30233000-1 | 28.05.2026 | 260 |
| Contract object: ssd adata 256gb | ||||||
| DA40094543 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72417000-6 | 27.03.2026 | 153 |
| Contract object: reinnoire domeniu | ||||||
| DA40013223 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | servicii | 50800000-3 | 17.03.2026 | 5,600 |
| Contract object: revizie, reparataie instalatie electrica de utilizare | ||||||
| DA39796024 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72267100-0 | 10.02.2026 | 1,200 |
| Contract object: servicii mentenanta platforma informatica hera mfp:tax manager: invatamant preuniversitar | ||||||
| DA39750178 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 50312000-5 | 03.02.2026 | 1,554 |
| Contract object: mentenanta echipamente it | ||||||
| DA39751406 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 50313200-4 | 03.02.2026 | 2,228 |
| Contract object: servicii de reparare fotocopiatoare | ||||||
| DA39714973 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 28.01.2026 | 18,778 |
| Contract object: servicii de dezinsectie,dezinfectie,deratizare | ||||||
| DA39714884 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90524400-0 | 28.01.2026 | 1,200 |
| Contract object: transport deseuri medicale | ||||||
| DA39714743 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 79711000-1 | 27.01.2026 | 3,600 |
| Contract object: servicii de monitorizare si interventie rapida. | ||||||
| DA39714728 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 50610000-4 | 27.01.2026 | 1,440 |
| Contract object: servicii de mentenanta a sistemelor de securitate. | ||||||
| DA39711127 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | 69 PRIVAT GUARD SRL CUI: 36363619 | servicii | 79713000-5 | 27.01.2026 | 45,000 |
| Contract object: servicii de paza | ||||||
| DA39645815 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 14.01.2026 | 1,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39640397 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 14.01.2026 | 9,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39535299 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30233180-6 | 15.12.2025 | 760 |
| Contract object: stick 128gb kingston | ||||||
| DA39535335 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30233132-5 | 15.12.2025 | 2,843 |
| Contract object: hdd 2tb verbatim | ||||||
| DA39533145 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SENZA PAURA SRL CUI: 27519817 | servicii | 50413200-5 | 15.12.2025 | 703 |
| Contract object: verificare stingator tip.g5/verificare stingator tip.p6/sm6 | ||||||
- 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