| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185854 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 15.09.2026 | 285 |
| Contract object: serviciu de asistenta informatica in semnatura digitala | ||||||
| DA41178549 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 710 |
| Contract object: pachet diverse articole | ||||||
| DA41144099 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | VERBITA SRL CUI: 6412388 | furnizare | 34144900-7 | 09.09.2026 | 93,713 |
| Contract object: furnizare autoturism electric | ||||||
| DA40844412 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.07.2026 | 9,000 |
| Contract object: servicii de asistenta informatica in management organizational | ||||||
| DA40798384 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | MONI FOREST SRL CUI: 15184203 | furnizare | 03413000-8 | 13.07.2026 | 56,940 |
| Contract object: furnizare lemne | ||||||
| DA40709252 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 26.06.2026 | 5,822 |
| Contract object: furnizare imprimate scolare | ||||||
| DA40689587 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 79952000-2 | 24.06.2026 | 5,000 |
| Contract object: servicii de transport persoane | ||||||
| DA40624576 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 5,600 |
| Contract object: servicii de asistenta informatica in contabilitate | ||||||
| DA40581052 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 2,222 |
| Contract object: furnizare carti | ||||||
| DA40396516 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 32422000-7 | 14.05.2026 | 155 |
| Contract object: furnizare componente retea | ||||||
| DA40295495 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 79952000-2 | 30.04.2026 | 13,230 |
| Contract object: servicii transport,excursii tematice,intrare muzeu | ||||||
| DA39998447 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 13.03.2026 | 1,669 |
| Contract object: servicii de mentenanta a mijloacelor psi | ||||||
| DA39985941 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 60130000-8 | 11.03.2026 | 17,003 |
| Contract object: servicii de transport, hranire si acces la obiective turistice | ||||||
| DA39900300 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | ASOCIATIA PENTRU DEZVOLTAREA PROFESIONALA CONTINUA - PRAEDU CUI: 44184550 | servicii | 80530000-8 | 26.02.2026 | 4,200 |
| Contract object: servicii de formare profesionala in comunicare si relationare interpersonala pozitiva | ||||||
| DA39843223 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 17.02.2026 | 2,958 |
| Contract object: furnizare articole de papetarie | ||||||
| DA39843222 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 17.02.2026 | 2,410 |
| Contract object: furnizare carti pentru profesori | ||||||
| DA39843221 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 17.02.2026 | 3,125 |
| Contract object: furnizare carti pentru elevi | ||||||
| DA39843219 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 17.02.2026 | 7,292 |
| Contract object: furnizare rechizite scolare | ||||||
| DA39690237 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 22.01.2026 | 560 |
| Contract object: servicii de instruire a personalului in notiuni fundamentale de igiena | ||||||
| DA39581871 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30199000-0 | 18.12.2025 | 4,221 |
| Contract object: furnizare articole de birotica si papetarie | ||||||
| DA39576648 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | AQUASTOP - INJEKTION SRL CUI: 34436218 | furnizare | 24455000-8 | 18.12.2025 | 4,008 |
| Contract object: furnizare produse de curatenie | ||||||
| DA39486410 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 09.12.2025 | 4,496 |
| Contract object: furnizare tonere si piese de schimb pentru copiatoare si imprimante | ||||||
| DA39460878 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.12.2025 | 3,314 |
| Contract object: furnizare corpi de iluminat | ||||||
| DA39454608 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | MONI FOREST SRL CUI: 15184203 | furnizare | 03413000-8 | 05.12.2025 | 23,800 |
| Contract object: furnizare lemne | ||||||
| DA39389946 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 27.11.2025 | 657 |
| Contract object: furnizare feronerie | ||||||
- 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