| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244479 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33190000-8 | 23.09.2026 | 510 |
| Contract object: kit trusa medicala | ||||||
| DA41244631 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 23.09.2026 | 6,446 |
| Contract object: licenta platforma educationala | ||||||
| DA41076169 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 12,300 |
| Contract object: servicii de gestionare date | ||||||
| DA41074907 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 31.08.2026 | 826 |
| Contract object: produse de curatenie | ||||||
| DA41007688 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | IRMOR SRL CUI: 1068594 | servicii | 39200000-4 | 18.08.2026 | 3,918 |
| Contract object: accesorii mobilier- scaune si mocheta pentru cancelarie | ||||||
| DA41002724 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 18.08.2026 | 4,132 |
| Contract object: produse de curatenie | ||||||
| DA40984385 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 13.08.2026 | 1,590 |
| Contract object: tipizate scolare | ||||||
| DA40959407 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | DL-VICTAX SRL CUI: 15162000 | furnizare | 34913000-0 | 12.08.2026 | 5,694 |
| Contract object: piese de schimb | ||||||
| DA40585660 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | STOCKERO SHOP SRL CUI: 54142756 | servicii | 37500000-3 | 10.06.2026 | 1,723 |
| Contract object: materiale activitati-educatie timpurie | ||||||
| DA40586458 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | servicii | 30192700-8 | 10.06.2026 | 446 |
| Contract object: carton diplome, mape, | ||||||
| DA40586175 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | EVERTOYS SRL CUI: 35208919 | servicii | 39162100-6 | 09.06.2026 | 413 |
| Contract object: material pedagogic | ||||||
| DA40585911 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 09.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma | ||||||
| DA40397725 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | RARES STYLE PRINT SRL CUI: 37941583 | servicii | 79820000-8 | 14.05.2026 | 1,050 |
| Contract object: banner imprimat 100x200cm (3 buc x 200 lei =600 lei) 2. realizare stampila 1 buc = 100 lei 3. rucsac | ||||||
| DA40397794 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | REGO BIOCLEAN SRL CUI: 34784190 | servicii | 39831240-0 | 14.05.2026 | 4,320 |
| Contract object: materiale de curatenie | ||||||
| DA40089775 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | SLF MEDIA SRL CUI: 35930944 | servicii | 18512200-3 | 27.03.2026 | 250 |
| Contract object: medalii | ||||||
| DA40058398 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 24.03.2026 | 2,875 |
| Contract object: articole si echipamnet sportiv | ||||||
| DA40058459 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 24.03.2026 | 748 |
| Contract object: materiale didactice | ||||||
| DA40058629 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | DNC GENERATOR IMPEX SRL CUI: 28940350 | servicii | 34928460-0 | 24.03.2026 | 545 |
| Contract object: con flexibil | ||||||
| DA40058840 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | EVERTOYS SRL CUI: 35208919 | servicii | 39162100-6 | 23.03.2026 | 1,884 |
| Contract object: semne de circulatie | ||||||
| DA39604224 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | BESTSOFT INNOVATION SRL CUI: 41963407 | servicii | 32323500-8 | 23.12.2025 | 9,800 |
| Contract object: sistem de supraveghere | ||||||
| DA39597782 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 23.12.2025 | 750 |
| Contract object: masuratori pram | ||||||
| DA39592253 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | MODAVA STYL SRL CUI: 17420602 | servicii | 33711510-5 | 22.12.2025 | 4,571 |
| Contract object: jaluzele sali de clasa | ||||||
| DA39592205 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | DL-VICTAX SRL CUI: 15162000 | servicii | 34913000-0 | 19.12.2025 | 1,653 |
| Contract object: piese de schimb | ||||||
| DA39561013 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | RARES STYLE PRINT SRL CUI: 37941583 | servicii | 79820000-8 | 18.12.2025 | 2,500 |
| Contract object: reparatii casete denumire scoli | ||||||
| DA39571324 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | servicii | 30192700-8 | 18.12.2025 | 1,550 |
| Contract object: papetarie | ||||||
- 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