| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241612 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 24.09.2026 | 2,305 |
| Contract object: pachet materiale diverse | ||||||
| DA41230682 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30213100-6 | 22.09.2026 | 2,789 |
| Contract object: notebook si componente it | ||||||
| DA41230684 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 22.09.2026 | 1,878 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA41189932 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 18.09.2026 | 1,136 |
| Contract object: pachet cataloage scolare | ||||||
| DA41189931 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 16.09.2026 | 1,697 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA41175304 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40886786 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40512266 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 29.05.2026 | 318 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA40499492 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 27.05.2026 | 14,400 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40463046 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 22.05.2026 | 1,495 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA40259143 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 27.04.2026 | 4,783 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA40061969 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | GAMPE DANUT SRL CUI: 16401947 | servicii | 60140000-1 | 24.03.2026 | 83 |
| Contract object: transport copii pe ruta sighetu-m-baia-m si retur olimp.romana | ||||||
| DA39597166 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.12.2025 | 1,934 |
| Contract object: type 1-12 luni abonament eduboom / 12 months- eduboom subscription | ||||||
| DA39590557 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | LENA SRL CUI: 2955802 | furnizare | 44100000-1 | 22.12.2025 | 1,375 |
| Contract object: materiale constructii si finisaj | ||||||
| DA39586280 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31524100-6 | 19.12.2025 | 1,777 |
| Contract object: panel led | ||||||
| DA39585478 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 19.12.2025 | 4,045 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA39572554 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 17.12.2025 | 1,340 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA39519271 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45453000-7 | 12.12.2025 | 8,261 |
| Contract object: reparatii si amenajare curte scoala gimnaziala vadu izei | ||||||
| DA39519285 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 11.12.2025 | 591 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA39499440 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 10.12.2025 | 1,901 |
| Contract object: solutii profesionale superconcentrate 2 | ||||||
| DA39491020 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 10.12.2025 | 3,293 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA39486558 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | LENA SRL CUI: 2955802 | furnizare | 44100000-1 | 09.12.2025 | 1,985 |
| Contract object: materiale constructii si finisaj | ||||||
| DA39382951 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 26.11.2025 | 1,277 |
| Contract object: pachet materiale diverse | ||||||
| DA39346461 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31524100-6 | 21.11.2025 | 3,554 |
| Contract object: panel led | ||||||
| DA39342612 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 20.11.2025 | 1,407 |
| Contract object: pachet cu produse de curatenie si 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