| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041073 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 24.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40957243 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 39151100-6 | 07.08.2026 | 9,417 |
| Contract object: sisteme de rafturi cu polita | ||||||
| DA40913890 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79995100-6 | 30.07.2026 | 16 |
| Contract object: inventariere arhivistica | ||||||
| DA40873067 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 23.07.2026 | 932 |
| Contract object: produse papetarie | ||||||
| DA40873126 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 23.07.2026 | 2,299 |
| Contract object: produse de curatenie | ||||||
| DA40568738 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | MEDIA MARKETING SRL CUI: 13261261 | furnizare | 22462000-6 | 08.06.2026 | 850 |
| Contract object: placa institutii | ||||||
| DA40539529 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 03.06.2026 | 2,865 |
| Contract object: pachet carti premii | ||||||
| DA40472813 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | lucrari | 45311200-2 | 25.05.2026 | 470 |
| Contract object: montaj siguranta cu protectie si mutare legatura priza | ||||||
| DA40312541 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 05.05.2026 | 2,967 |
| Contract object: pachet cartuse toner hp | ||||||
| DA40224076 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 45310000-3 | 22.04.2026 | 2,800 |
| Contract object: lucrare extindere internet si electricitate | ||||||
| DA40054697 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 72212900-8 | 23.03.2026 | 7,555 |
| Contract object: pachet dezvoltare aparatura it | ||||||
| DA39969833 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 31120000-3 | 10.03.2026 | 2,281 |
| Contract object: pachet generator + prelungitor | ||||||
| DA39676510 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50343000-1 | 20.01.2026 | 1,800 |
| Contract object: intretinere trimestriala sistem supraveghere video | ||||||
| DA39676693 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50323100-6 | 20.01.2026 | 4,800 |
| Contract object: mentenanta lunara 10 calculatoare + 1 server | ||||||
| DA39590271 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 19.12.2025 | 7,499 |
| Contract object: cartuse toner pentru multifunctional pnras - canon image runner c3326i | ||||||
| DA39456516 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 05.12.2025 | 1,720 |
| Contract object: service stingatoare | ||||||
| DA39149353 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 51611000-8 | 27.10.2025 | 547 |
| Contract object: dezvoltare laptop | ||||||
| DA39011130 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 48514000-4 | 03.10.2025 | 204 |
| Contract object: acces pc | ||||||
| DA39011207 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50610000-4 | 03.10.2025 | 795 |
| Contract object: reparatie sistem acces control | ||||||
| DA38935872 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 32420000-3 | 24.09.2025 | 864 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA38924699 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | SERVIAN 2008 SRL CUI: 24653031 | servicii | 90915000-4 | 23.09.2025 | 850 |
| Contract object: verificat cos de fum, curatat cos de fum | ||||||
| DA38821188 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50320000-4 | 08.09.2025 | 380 |
| Contract object: inlocuire acumulator laptop | ||||||
| DA38802799 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2025 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA38745847 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 26.08.2025 | 1,782 |
| Contract object: produse curatenie | ||||||
| DA38745773 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | BRILIA COM SRL CUI: 10430927 | furnizare | 30199000-0 | 26.08.2025 | 2,193 |
| Contract object: produse 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