| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278229 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125100-2 | 28.09.2026 | 4,626 |
| Contract object: cartuse si toner pentru imprimante | ||||||
| DA41179441 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | DAVNIC SRL CUI: 23584103 | furnizare | 03413000-8 | 15.09.2026 | 10,800 |
| Contract object: lemn de foc | ||||||
| DA41179430 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 14.09.2026 | 4,800 |
| Contract object: servicii ssm si psi | ||||||
| DA41179434 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 14.09.2026 | 1,800 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA41074940 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 31.08.2026 | 10,044 |
| Contract object: catalog electronic si management scolar | ||||||
| DA41000040 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | HAAG ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 32729807 | servicii | 90921000-9 | 17.08.2026 | 2,500 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA40879144 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 30192000-1 | 24.07.2026 | 9,976 |
| Contract object: materiale de birotica | ||||||
| DA40870990 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 23.07.2026 | 13,005 |
| Contract object: mobilier scolar | ||||||
| DA40854555 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30231300-0 | 21.07.2026 | 6,899 |
| Contract object: table interactive | ||||||
| DA40476617 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 26.05.2026 | 4,225 |
| Contract object: verificare stingatoare | ||||||
| DA40464171 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 26.05.2026 | 1,243 |
| Contract object: furnituri de birou | ||||||
| DA40429909 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | DAVNIC SRL CUI: 23584103 | furnizare | 03413000-8 | 20.05.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40282369 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44190000-8 | 29.04.2026 | 2,526 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40219651 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | DAVNIC SRL CUI: 23584103 | furnizare | 03413000-8 | 22.04.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40191054 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | VITALMED SRL CUI: 15703688 | servicii | 85147000-1 | 17.04.2026 | 2,160 |
| Contract object: medicina muncii | ||||||
| DA40176336 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | PRO VALUE SRL CUI: 26054160 | servicii | 48190000-6 | 15.04.2026 | 20,000 |
| Contract object: abonament platforma educationala digitala | ||||||
| DA39715974 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | furnizare | 30125110-5 | 27.01.2026 | 9,900 |
| Contract object: cartuse pentru imprimante ii cadrul proiectului pnras | ||||||
| DA39715863 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | servicii | 39162110-9 | 27.01.2026 | 9,600 |
| Contract object: pachet de rechizite in cadrul proiectului pnras | ||||||
| DA39619068 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | EXELO TRAINING & DEVELOPMENT SRL CUI: 24870499 | servicii | 80530000-8 | 09.01.2026 | 17,000 |
| Contract object: formare profesionala a cadrelor didactice in cadrul proiectului pnras | ||||||
| DA39599594 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44316510-6 | 22.12.2025 | 769 |
| Contract object: materiale reparatii | ||||||
| DA39505375 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | KING TRAVEL SRL CUI: 18497612 | servicii | 60172000-4 | 11.12.2025 | 8,000 |
| Contract object: excursie scolara | ||||||
| DA39380766 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | DAVNIC SRL CUI: 23584103 | furnizare | 03413000-8 | 26.11.2025 | 16,000 |
| Contract object: lemn de foc fasonat | ||||||
| DA39271915 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 12.11.2025 | 717 |
| Contract object: materiale saptamana verde | ||||||
| DA39270695 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | CUMULATIV SRL CUI: 44867307 | furnizare | 34928400-2 | 12.11.2025 | 5,200 |
| Contract object: pachet saptamana verde | ||||||
| DA39171648 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 33772000-2 | 29.10.2025 | 1,463 |
| Contract object: igiena | ||||||
- 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