| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282117 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 28.09.2026 | 2,190 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41231895 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RINOVA CON SRL CUI: 13324173 | furnizare | 39831240-0 | 22.09.2026 | 1,708 |
| Contract object: materiale de curatenie | ||||||
| DA41116814 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | SC HYMARCO CLINIQUE SRL CUI: 30158046 | servicii | 85147000-1 | 04.09.2026 | 2,100 |
| Contract object: servicii medicale de medicina muncii-aviz psihiatric | ||||||
| DA41097692 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41017336 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 19.08.2026 | 7,000 |
| Contract object: servicii intretinere si reparare centrale termice si cosuri de fum | ||||||
| DA40978197 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | HIBRID SRL CUI: 14962412 | furnizare | 24453000-4 | 12.08.2026 | 198 |
| Contract object: materiale intretinere | ||||||
| DA40969887 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 11.08.2026 | 5,417 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40936512 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 3,114 |
| Contract object: materiale reparatii | ||||||
| DA40848190 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 5,500 |
| Contract object: achizitie servicii paltforma de management educational | ||||||
| DA40741830 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 01.07.2026 | 3,043 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40619246 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.06.2026 | 5,329 |
| Contract object: achizitie pachet carti premiere | ||||||
| DA40619027 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.06.2026 | 4,486 |
| Contract object: pachet carti scolare pentru premiere | ||||||
| DA40318629 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 06.05.2026 | 933 |
| Contract object: achizitie servicii verificare si completare echipamente antincendiu | ||||||
| DA40056314 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.03.2026 | 3,000 |
| Contract object: achizitie servicii platforma electronica | ||||||
| DA39904349 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 26.02.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39870259 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 20.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39863754 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 30192700-8 | 19.02.2026 | 1,503 |
| Contract object: birotica si papetarie | ||||||
| DA39860318 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | TIMBER REAL WOOD SRL CUI: 31966694 | furnizare | 03413000-8 | 19.02.2026 | 5,000 |
| Contract object: achizitie lemn foc pentru incalzire scoala gimnaziala bungetu | ||||||
| DA39775582 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 04.02.2026 | 2,243 |
| Contract object: materiale curatenie | ||||||
| DA39655574 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 15.01.2026 | 6,350 |
| Contract object: achizitie servicii curatare cosuri centrale si sobe pe combustibil solid | ||||||
| DA39621449 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | EMKA A1 ACTIVITIES SRL CUI: 45468045 | servicii | 90921000-9 | 08.01.2026 | 11,005 |
| Contract object: achizitie servicii ddd | ||||||
| DA39521665 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 12.12.2025 | 495 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39438183 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 03.12.2025 | 826 |
| Contract object: achizitie servicii transport conform proiect | ||||||
| DA39173242 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | TIMBER REAL WOOD SRL CUI: 31966694 | furnizare | 03413000-8 | 30.10.2025 | 12,000 |
| Contract object: achizitie lemne foc | ||||||
| DA39173286 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 29.10.2025 | 3,669 |
| Contract object: achizitie produse curatenie | ||||||
- 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