| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141710 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 09.09.2026 | 153 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar si alte materiale | ||||||
| DA41071266 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 22900000-9 | 28.08.2026 | 618 |
| Contract object: tipizate scolare | ||||||
| DA40997335 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 14.08.2026 | 570 |
| Contract object: servicii dezinfectie ulv | ||||||
| DA40997354 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 14.08.2026 | 570 |
| Contract object: servicii dezinsectie | ||||||
| DA40997363 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90923000-3 | 14.08.2026 | 509 |
| Contract object: servicii deratizare | ||||||
| DA40913802 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 30.07.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40791403 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 10.07.2026 | 600 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA40780957 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ELECTROSERV BIROTICA SRL CUI: 21676855 | servicii | 30125000-1 | 08.07.2026 | 661 |
| Contract object: hartie copiator a4 varicopy 80g 500coli/to | ||||||
| DA40745919 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30192700-8 | 02.07.2026 | 1,021 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40308963 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 05.05.2026 | 1,797 |
| Contract object: pachet curatenie | ||||||
| DA40241138 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ELECTROSERV BIROTICA SRL CUI: 21676855 | servicii | 30125000-1 | 24.04.2026 | 80 |
| Contract object: maintenance box epson l3550 original | ||||||
| DA40091728 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.03.2026 | 8,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39538489 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 16.12.2025 | 1,530 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||||
| DA39443132 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 420 |
| Contract object: raft bricol 40-180x90x40cm gri 80kg | ||||||
| DA39370608 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ADDCON MANAGEMENT SOLUTIONS SRL CUI: 41166001 | furnizare | 79400000-8 | 25.11.2025 | 2,400 |
| Contract object: mentenanta scim si smc (suport electronic) | ||||||
| DA39335834 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ELECTROSERV BIROTICA SRL CUI: 21676855 | servicii | 30125000-1 | 20.11.2025 | 124 |
| Contract object: role hartie | ||||||
| DA39278998 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30192700-8 | 13.11.2025 | 1,292 |
| Contract object: pachet papetarie | ||||||
| DA39232812 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39830000-9 | 07.11.2025 | 2,462 |
| Contract object: pachet produse curatenie | ||||||
| DA39095426 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | EDI NICELEN COMPLEX SRL CUI: 23522801 | servicii | 03413000-8 | 17.10.2025 | 15,000 |
| Contract object: llemn de foc | ||||||
| DA39090312 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ELECTROSERV BIROTICA SRL CUI: 21676855 | servicii | 30125000-1 | 16.10.2025 | 83 |
| Contract object: roller paper pick up | ||||||
| DA39065835 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.10.2025 | 8,096 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39065883 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 14.10.2025 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA39062165 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.10.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39061541 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 13.10.2025 | 1,200 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA38626191 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 22900000-9 | 30.07.2025 | 648 |
| Contract object: pachet produse scolare | ||||||
- 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