| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048063 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41031738 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 3,241 |
| Contract object: pachet diverse articole | ||||||
| DA41023480 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | ARECO TRUST SRL CUI: 14462832 | furnizare | 90923000-3 | 20.08.2026 | 1,600 |
| Contract object: prestari servicii deratizare | ||||||
| DA41010667 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39150000-8 | 18.08.2026 | 7,851 |
| Contract object: pachet | ||||||
| DA40898482 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 28.07.2026 | 3,719 |
| Contract object: pachet2 | ||||||
| DA40822526 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 2,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40300371 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 04.05.2026 | 1,500 |
| Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro | ||||||
| DA40209338 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 22.04.2026 | 3,430 |
| Contract object: pachet materiale curatenie | ||||||
| DA39939739 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.03.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA39927118 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | SOLEFE PROD SRL CUI: 15978182 | servicii | 79995100-6 | 03.03.2026 | 15,000 |
| Contract object: servicii arhivare | ||||||
| DA39690178 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 50313200-4 | 22.01.2026 | 2,430 |
| Contract object: servicii inchiriere echipamente de copiere si imprimare | ||||||
| DA39680940 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | ALSTING TIMSERV SRL CUI: 12817459 | furnizare | 50413200-5 | 22.01.2026 | 2,701 |
| Contract object: verificare stingatoare de incendiu si stingatoare de incendiu noi | ||||||
| DA39365135 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 25.11.2025 | 840 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39229697 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 09.11.2025 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice-alop | ||||||
| DA39155235 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 27.10.2025 | 2,583 |
| Contract object: material didactic | ||||||
| DA38780495 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2025 | 1,903 |
| Contract object: pachet materiale | ||||||
| DA38762236 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2025 | 7,445 |
| Contract object: pachet diverse articole | ||||||
| DA38728916 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | ARECO TRUST SRL CUI: 14462832 | servicii | 90923000-3 | 22.08.2025 | 1,200 |
| Contract object: prestari servicii deratizare | ||||||
| DA38707686 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | GREC MIRCIA-PAVEL PERSOANA FIZICA AUTORIZATA CUI: 27292179 | servicii | 71630000-3 | 21.08.2025 | 4,000 |
| Contract object: servicii de verificare tehnica centrale termice | ||||||
| DA38671188 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 13.08.2025 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA38639608 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 04.08.2025 | 8,403 |
| Contract object: pachet materiale curatenie | ||||||
| DA38604480 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 28.07.2025 | 2,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38514090 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.07.2025 | 7,452 |
| Contract object: pachet11 | ||||||
| DA38046893 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | GEORGE INSTAL EXPERT SRL CUI: 37855474 | lucrari | 45310000-3 | 13.05.2025 | 3,700 |
| Contract object: serviciu de bransament electric | ||||||
| DA38038417 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | SMARTADMIN SRL CUI: 51029346 | furnizare | 48900000-7 | 06.05.2025 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
- 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