| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303199 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | lucrari | 45310000-3 | 30.09.2026 | 1,631 |
| Contract object: reparatie instalatie iluminat sala sport scoala ucea | ||||||
| DA41300619 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | DICOMAT SYSTEMS SRL CUI: 32227681 | lucrari | 50610000-4 | 30.09.2026 | 4,495 |
| Contract object: reparatii sistem cctv la scoala gimnaziala ucea de jos | ||||||
| DA41237709 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 22.09.2026 | 676 |
| Contract object: accesorii de birou | ||||||
| DA41237794 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | PROBITEC SRL CUI: 25522123 | furnizare | 44111400-5 | 22.09.2026 | 337 |
| Contract object: accesorii de vopsit | ||||||
| DA41141441 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | ASTERIA EURO SERVICES SRL CUI: 48663474 | servicii | 80000000-4 | 09.09.2026 | 5,100 |
| Contract object: perfectionare scim | ||||||
| DA41138868 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 09.09.2026 | 1,500 |
| Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro | ||||||
| DA41120381 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41069664 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.08.2026 | 3,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41044607 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 27.08.2026 | 870 |
| Contract object: servicii d.d.d | ||||||
| DA40940042 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | PROBITEC SRL CUI: 25522123 | furnizare | 34911100-7 | 05.08.2026 | 1,617 |
| Contract object: carucioare curatenie complete | ||||||
| DA40940055 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | PROBITEC SRL CUI: 25522123 | furnizare | 24455000-8 | 05.08.2026 | 2,479 |
| Contract object: dezinfectanti | ||||||
| DA40940081 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 05.08.2026 | 6,174 |
| Contract object: materiale de curatenie | ||||||
| DA40934712 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 04.08.2026 | 12,895 |
| Contract object: pachet7 | ||||||
| DA40866163 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 22.07.2026 | 510 |
| Contract object: servicii verificare stingatoare-pachet | ||||||
| DA40537289 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 03.06.2026 | 2,000 |
| Contract object: materiale de curatenie | ||||||
| DA40431374 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 20.05.2026 | 2,540 |
| Contract object: pachet carti tiparite | ||||||
| DA40408994 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 18.05.2026 | 4,364 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40324561 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 06.05.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA40146538 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | DICOMAT SYSTEMS SRL CUI: 32227681 | servicii | 50610000-4 | 06.04.2026 | 650 |
| Contract object: revizie periodica la sisteme securitate la scoala gimnaziala ucea de jos | ||||||
| DA40096440 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212900-8 | 30.03.2026 | 893 |
| Contract object: aplicatie software de contabilitate | ||||||
| DA40096762 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | TNT COMPUTERS SRL CUI: 14146589 | lucrari | 72212900-8 | 30.03.2026 | 9,818 |
| Contract object: aplicatie software de contabilitate | ||||||
| DA39952846 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.03.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39718642 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | BRASTING SRL CUI: 15210302 | lucrari | 50413200-5 | 27.01.2026 | 50 |
| Contract object: verificare stingatoare -pachet | ||||||
| DA39533971 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 15.12.2025 | 15,412 |
| Contract object: reparatii microbuse scoala ucea | ||||||
| DA39523139 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | DIASMART BUSINESS SRL CUI: 52843635 | furnizare | 15842300-5 | 12.12.2025 | 17,325 |
| Contract object: darul mosului - 75 lei | ||||||
- 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