| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214500 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 | servicii | 71630000-3 | 21.09.2026 | 1,450 |
| Contract object: verificare pram | ||||||
| DA41215102 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41179330 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 2,463 |
| Contract object: materiale curatenie | ||||||
| DA41194095 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 18.09.2026 | 665 |
| Contract object: pachet tipizate | ||||||
| DA41119443 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | ADRIA LUX SRL CUI: 15160670 | lucrari | 39515440-1 | 04.09.2026 | 2,256 |
| Contract object: reparatii jaluzele | ||||||
| DA41003334 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | NOR MONOLIT SRL CUI: 54013735 | lucrari | 45453000-7 | 17.08.2026 | 21,430 |
| Contract object: reparatii | ||||||
| DA41003376 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | NOR MONOLIT SRL CUI: 54013735 | lucrari | 45453000-7 | 17.08.2026 | 22,660 |
| Contract object: reparatii scoala | ||||||
| DA40964029 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 10.08.2026 | 23,463 |
| Contract object: materiale didactice | ||||||
| DA40862518 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30213100-6 | 21.07.2026 | 11,900 |
| Contract object: echipamente it | ||||||
| DA40840235 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 16.07.2026 | 17,000 |
| Contract object: excursie scolara | ||||||
| DA40824437 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 15.07.2026 | 14,524 |
| Contract object: pachet banci stradale | ||||||
| DA40805352 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | ZVUK TECH SRL CUI: 44679940 | furnizare | 37400000-2 | 13.07.2026 | 44,436 |
| Contract object: echipamente si articole vestimentare pentru activitati educationale si extracurriculare | ||||||
| DA40805345 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 22111000-1 | 10.07.2026 | 20,000 |
| Contract object: carti scolare biblioteca | ||||||
| DA40620341 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.06.2026 | 3,235 |
| Contract object: carti scolare | ||||||
| DA40584233 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 09.06.2026 | 1,483 |
| Contract object: pachet tipizate | ||||||
| DA40473723 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 25.05.2026 | 4,000 |
| Contract object: cursuri formare profesionala | ||||||
| DA40442740 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30000000-9 | 20.05.2026 | 91,900 |
| Contract object: echipamente digitale | ||||||
| DA40087445 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 26.03.2026 | 19,000 |
| Contract object: excursie scolara | ||||||
| DA39870933 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 20.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39592500 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.12.2025 | 1,001 |
| Contract object: materiale curatenie | ||||||
| DA39457978 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | DEN INSTALATII SERV SRL CUI: 28617694 | lucrari | 71315000-9 | 05.12.2025 | 10,000 |
| Contract object: revizie si reparatie instalatie electrica | ||||||
| DA39447514 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30192113-6 | 05.12.2025 | 12,252 |
| Contract object: cartuse de cerneala | ||||||
| DA39447335 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 04.12.2025 | 1,970 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA39422856 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | MADE FOCUS CONSTRUCT SRL CUI: 27607480 | lucrari | 45453000-7 | 02.12.2025 | 32,190 |
| Contract object: reparatii scoala | ||||||
| DA39411195 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.11.2025 | 2,217 |
| Contract object: materiale 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