| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283821 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | DOCSMART SRL CUI: 30542402 | furnizare | 32420000-3 | 29.09.2026 | 11,799 |
| Contract object: retea interioara date | ||||||
| DA40933433 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 04.08.2026 | 3,375 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40932255 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | servicii | 50113000-0 | 04.08.2026 | 7,353 |
| Contract object: fiat ducato | ||||||
| DA40694422 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42716120-5 | 24.06.2026 | 1,321 |
| Contract object: candy mas.sp. 9kg/1200rpm silv | ||||||
| DA40319353 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | DOCSMART SRL CUI: 30542402 | servicii | 48310000-4 | 08.05.2026 | 1,800 |
| Contract object: pachet office 365 a3 for faculty 10 pc | ||||||
| DA40318239 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40223854 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 22.04.2026 | 1,635 |
| Contract object: pachet birotica | ||||||
| DA40064890 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | PABIAND SRL CUI: 16805104 | servicii | 71317100-4 | 24.03.2026 | 2,585 |
| Contract object: consultanta in domeniul ssm, psi, su completare documentatie in domeniu. | ||||||
| DA39965066 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39714027 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 27.01.2026 | 700 |
| Contract object: contabilitatea institutiilor publice, noul alop 18 -19 februarie 2026 | ||||||
| DA38880160 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 45255400-3 | 16.09.2025 | 9,985 |
| Contract object: prestari servicii manopera montare poarta | ||||||
| DA38833789 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 45255400-3 | 10.09.2025 | 9,470 |
| Contract object: prestari servicii manopera montare poarta | ||||||
| DA38833642 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | servicii | 50113000-0 | 09.09.2025 | 1,355 |
| Contract object: geam laterat fiat ducato | ||||||
| DA38807481 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | DELTATHERM SRL CUI: 9390420 | servicii | 71631000-0 | 04.09.2025 | 2,810 |
| Contract object: verificare tehnica periodica a convectoarelor | ||||||
| DA38707218 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 19.08.2025 | 992 |
| Contract object: pachet tipizate scolare | ||||||
| DA38689561 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 13.08.2025 | 3,001 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA38514698 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | servicii | 50113000-0 | 14.07.2025 | 2,511 |
| Contract object: revizie fiat ducato | ||||||
| DA38180114 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | DOCSMART SRL CUI: 30542402 | servicii | 48310000-4 | 26.05.2025 | 1,800 |
| Contract object: pachet office 365 10pc | ||||||
| DA38090485 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | DEMARAJ TRANS SRL CUI: 13637685 | servicii | 60170000-0 | 13.05.2025 | 4,296 |
| Contract object: servicii transport persoane | ||||||
| DA38090656 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 13.05.2025 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA38000967 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | DEMARAJ TRANS SRL CUI: 13637685 | servicii | 60170000-0 | 30.04.2025 | 2,792 |
| Contract object: servicii de transport rutier persoane | ||||||
| DA37940188 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | CAMBRIO AUTO SRL CUI: 23723635 | furnizare | 34913000-0 | 17.04.2025 | 3,428 |
| Contract object: anvelope autobuz scolar | ||||||
| DA37908714 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | servicii | 50113000-0 | 14.04.2025 | 10,309 |
| Contract object: revizie fiat ducato | ||||||
| DA37657930 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 80530000-8 | 13.03.2025 | 580 |
| Contract object: curs resurse umane | ||||||
| DA37304029 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | DELTATHERM SRL CUI: 9390420 | servicii | 71631000-0 | 15.01.2025 | 1,400 |
| Contract object: verificare tehnica periodica a centralelor cu contract service | ||||||
- 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