| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268883 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA41163488 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.09.2026 | 1,009 |
| Contract object: diverse imprimate | ||||||
| DA41147095 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 10.09.2026 | 5,663 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41132260 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | ELV-MAG SRL CUI: 10663167 | furnizare | 44192000-2 | 08.09.2026 | 4,607 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40770508 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 07.07.2026 | 65,307 |
| Contract object: lucrari de reparatii imprejmuire teren de sport scoala satu nou, comuna pargaresti, jud. bacau | ||||||
| DA40474951 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | ELV-MAG SRL CUI: 10663167 | furnizare | 44423000-1 | 26.05.2026 | 1,689 |
| Contract object: diverse articole | ||||||
| DA40414663 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 18.05.2026 | 7,946 |
| Contract object: lucrari de reparatii generale si de renovare ( | ||||||
| DA40361620 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | ELV-MAG SRL CUI: 10663167 | furnizare | 44423000-1 | 11.05.2026 | 190 |
| Contract object: diverse articole | ||||||
| DA40328833 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125120-8 | 07.05.2026 | 420 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA40271397 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 29.04.2026 | 7,946 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40223130 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | VEGA SRL CUI: 955687 | servicii | 79711000-1 | 22.04.2026 | 3,960 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40197731 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | VEGA SRL CUI: 955687 | servicii | 79711000-1 | 17.04.2026 | 3,960 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40107973 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 31.03.2026 | 6,564 |
| Contract object: servicii ddd | ||||||
| DA40069839 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 25.03.2026 | 3,306 |
| Contract object: produse de curatenie | ||||||
| DA39848749 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | servicii | 98390000-3 | 17.02.2026 | 13,372 |
| Contract object: servicii de prelucrare material lemnos - despicare lemn de foc, descarcare lemn in vrac lemn taiat/ | ||||||
| DA39703822 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.01.2026 | 8,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39637288 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | IAIA TECH SRL CUI: 33464902 | servicii | 32323500-8 | 13.01.2026 | 11,400 |
| Contract object: mentenanta sistem supraveghere scoala satu nou - | ||||||
| DA39602066 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | ELV-MAG SRL CUI: 10663167 | furnizare | 44423000-1 | 23.12.2025 | 2,241 |
| Contract object: diverse articole | ||||||
| DA39578337 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | IAIA TECH SRL CUI: 33464902 | servicii | 48517000-5 | 18.12.2025 | 3,400 |
| Contract object: pachete software it | ||||||
| DA39576855 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 18.12.2025 | 850 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39304490 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SEMCO STIL SRL CUI: 22942521 | servicii | 45262610-0 | 17.11.2025 | 3,388 |
| Contract object: reparatii cos fum | ||||||
| DA39080946 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 17.10.2025 | 12,455 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38971456 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 02.10.2025 | 12,455 |
| Contract object: lucrari de reparatii generale si de renovare ( | ||||||
| DA38971459 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | IAIA TECH SRL CUI: 33464902 | furnizare | 42961100-1 | 30.09.2025 | 2,500 |
| Contract object: sisteme de control al accesului ( | ||||||
| DA38959414 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | IAIA TECH SRL CUI: 33464902 | servicii | 42961100-1 | 29.09.2025 | 2,500 |
| Contract object: sisteme de control al accesului | ||||||
- 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