| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286578 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 29.09.2026 | 594 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41189838 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | CIPROSYL MED SRL CUI: 18575613 | servicii | 85147000-1 | 16.09.2026 | 4,355 |
| Contract object: servicii de medicina muncii | ||||||
| DA41176772 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41122620 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 80 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41050738 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | CHITOIU-MIH CONSTRUCT SRL CUI: 29323719 | servicii | 44190000-8 | 26.08.2026 | 1,372 |
| Contract object: diverse materiale de constructii | ||||||
| DA41037689 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | DAPA-COM-IMPEX SRL CUI: 8715302 | servicii | 30192700-8 | 24.08.2026 | 2,057 |
| Contract object: pachet consumabile | ||||||
| DA40983277 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.08.2026 | 12,039 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40912074 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51314000-6 | 30.07.2026 | 12,523 |
| Contract object: servicii de instalare de echipament video de interior - pentru scoala cricov valea lunga | ||||||
| DA40802273 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 10.07.2026 | 320 |
| Contract object: diverse articole | ||||||
| DA40791048 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 09.07.2026 | 1,080 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40583619 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 160 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40415175 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | CHITOIU-MIH CONSTRUCT SRL CUI: 29323719 | servicii | 44111000-1 | 19.05.2026 | 1,439 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA40279756 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | GRUP MODAL SRL CUI: 14465294 | servicii | 39831240-0 | 29.04.2026 | 3,672 |
| Contract object: produse de curatenie | ||||||
| DA40241158 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | EX GALA CO SRL CUI: 13629275 | servicii | 44510000-8 | 24.04.2026 | 2,065 |
| Contract object: motocoasa stihl fs 120 | ||||||
| DA40229333 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 22.04.2026 | 176 |
| Contract object: divere articole | ||||||
| DA40020017 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 17.03.2026 | 2,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA39970712 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 13.03.2026 | 160 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39960239 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | REDLINE SOLUTION SRL CUI: 28348260 | servicii | 35125300-2 | 09.03.2026 | 1,521 |
| Contract object: camera supraveghere auto | ||||||
| DA39743131 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.02.2026 | 165 |
| Contract object: kitul pentru semnatura electronica | ||||||
| DA39616935 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.01.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39589819 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | REDLINE SOLUTION SRL CUI: 28348260 | servicii | 30213100-6 | 19.12.2025 | 8,264 |
| Contract object: echipamente it, manopera depanare si upgrad, pachet tonere, rechizite | ||||||
| DA39583940 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | DEDEMAN SRL CUI: 2816464 | servicii | 31681000-3 | 18.12.2025 | 139 |
| Contract object: accesorii electrice | ||||||
| DA39570746 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | CHITOIU-MIH CONSTRUCT SRL CUI: 29323719 | servicii | 44111000-1 | 17.12.2025 | 721 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA39565320 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | GRUP MODAL SRL CUI: 14465294 | lucrari | 39831240-0 | 17.12.2025 | 4,123 |
| Contract object: produse de curatenie | ||||||
| DA39544090 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 15.12.2025 | 643 |
| Contract object: diverse articole | ||||||
- 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