| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302744 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | DIPLION SECURITY ACTIV SRL CUI: 25806486 | furnizare | 79713000-5 | 30.09.2026 | 18,848 |
| Contract object: servicii paza si protectie | ||||||
| DA41299852 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | MUNCA SI ARTA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 128604 | servicii | 98310000-9 | 30.09.2026 | 660 |
| Contract object: spalat,calcat,ambalat lenjerie pat | ||||||
| DA41275349 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 28.09.2026 | 1,113 |
| Contract object: produse alimentare | ||||||
| DA41275337 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 28.09.2026 | 5,828 |
| Contract object: produse alimentare | ||||||
| DA41273573 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | LUIGI SRL CUI: 2517969 | furnizare | 15800000-6 | 28.09.2026 | 3,821 |
| Contract object: pachet alimente diverse virgil calotescu | ||||||
| DA41273537 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 28.09.2026 | 665 |
| Contract object: paine integrala feliata 400 g tva 11% | ||||||
| DA41249194 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | servicii | 34351100-3 | 23.09.2026 | 4,344 |
| Contract object: anvelopa all-season michelin agilis crossclimate 195/75 r16c 107r | ||||||
| DA41221179 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | LUIGI SRL CUI: 2517969 | furnizare | 15800000-6 | 21.09.2026 | 2,097 |
| Contract object: pachet alimente diverse virgil calotescu | ||||||
| DA41225322 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 21.09.2026 | 5,270 |
| Contract object: produse alimentare | ||||||
| DA41225316 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 21.09.2026 | 1,096 |
| Contract object: produse alimentare | ||||||
| DA41221402 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 21.09.2026 | 643 |
| Contract object: paine integrala feliata 400 g tva 11% | ||||||
| DA41221149 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | CLINICA MM DOCTOR BADILA SRL CUI: 52700325 | servicii | 85147000-1 | 21.09.2026 | 23,070 |
| Contract object: examen clinic general | ||||||
| DA41213377 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 18.09.2026 | 1,060 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41179731 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | IRENE MARIE DESIGN SRL CUI: 24150196 | furnizare | 35113400-3 | 15.09.2026 | 396 |
| Contract object: pachet imbracaminte protectie | ||||||
| DA41179858 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15812100-4 | 15.09.2026 | 283 |
| Contract object: strudel cu mere 90 g tva 11% | ||||||
| DA41175723 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 14.09.2026 | 1,523 |
| Contract object: produse alimentare | ||||||
| DA41175703 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 14.09.2026 | 5,995 |
| Contract object: produse alimentare | ||||||
| DA41168911 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 14.09.2026 | 665 |
| Contract object: paine integrala feliata 400 g tva 11% | ||||||
| DA41168929 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | LUIGI SRL CUI: 2517969 | furnizare | 15800000-6 | 14.09.2026 | 3,121 |
| Contract object: pachet alimente diverse virgil calotescu | ||||||
| DA41159248 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 14.09.2026 | 338 |
| Contract object: paine integrala feliata 400 g tva 11% | ||||||
| DA41158692 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | LUIGI SRL CUI: 2517969 | furnizare | 15800000-6 | 10.09.2026 | 150 |
| Contract object: pachet alimente diverse virgil calotescu | ||||||
| DA41133119 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 08.09.2026 | 829 |
| Contract object: produse alimentare | ||||||
| DA41121657 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 08.09.2026 | 547 |
| Contract object: paine neagra feliata 400 g tva 11% | ||||||
| DA41121679 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | LUIGI SRL CUI: 2517969 | furnizare | 15800000-6 | 07.09.2026 | 2,415 |
| Contract object: pachet alimente diverse virgil calotescu | ||||||
| DA41122914 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 07.09.2026 | 6,368 |
| Contract object: produse alimentare | ||||||
- 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