| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236862 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 23.09.2026 | 130 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA41238178 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39831240-0 | 22.09.2026 | 1,190 |
| Contract object: pachet produse de curatenie | ||||||
| DA41236681 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 22.09.2026 | 1,645 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41228609 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125120-8 | 21.09.2026 | 2,198 |
| Contract object: pachet consumabile pentru echipamente de printar | ||||||
| DA41224763 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | INK BIROTICA SRL CUI: 32794252 | furnizare | 22900000-9 | 21.09.2026 | 76 |
| Contract object: registru pentru siguranta scolara, a4 t2, carnet 100file, 80g, coperta caserata mucava, cotor panzat | ||||||
| DA41137281 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41102337 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44810000-1 | 03.09.2026 | 408 |
| Contract object: pachet vopsele | ||||||
| DA41082985 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 03.09.2026 | 1,500 |
| Contract object: prestari servicii curatare si calcare | ||||||
| DA41080498 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 01.09.2026 | 1,203 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA41080409 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 31.08.2026 | 8,347 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41079543 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 31.08.2026 | 264 |
| Contract object: pachet diverse articole | ||||||
| DA41079807 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44810000-1 | 31.08.2026 | 486 |
| Contract object: pachet diverse articole vopsea | ||||||
| DA41079232 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | INK BIROTICA SRL CUI: 32794252 | furnizare | 22800000-8 | 31.08.2026 | 436 |
| Contract object: pachet tipizate scolare | ||||||
| DA41079170 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | INK BIROTICA SRL CUI: 32794252 | furnizare | 22800000-8 | 31.08.2026 | 300 |
| Contract object: carnet elev invatamant gimanziu , a6, 16file, coperta duplex, 80g/mp | ||||||
| DA41072196 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 31.08.2026 | 490 |
| Contract object: servicii verificare instalatii electrice | ||||||
| DA41070037 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 28.08.2026 | 5,200 |
| Contract object: catalog scolar - 4 luni | ||||||
| DA41042329 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 25.08.2026 | 1,055 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40953087 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30236000-2 | 06.08.2026 | 9,322 |
| Contract object: microscop digital cu ecran lcd 5 mp bresser 5201000 | ||||||
| DA40953257 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30236000-2 | 06.08.2026 | 20,363 |
| Contract object: meta quest 3s 128gb white | ||||||
| DA40801702 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44810000-1 | 10.07.2026 | 1,480 |
| Contract object: pachet vopsele | ||||||
| DA40784682 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39831240-0 | 09.07.2026 | 1,159 |
| Contract object: pachet produse de curatenie | ||||||
| DA40787131 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 08.07.2026 | 1,005 |
| Contract object: prestari servicii curatare si calcare | ||||||
| DA40753233 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | WELFARE SRL CUI: 48100560 | servicii | 80530000-8 | 02.07.2026 | 9,500 |
| Contract object: curs de coaching in utilizarea tehnologiilor digitale | ||||||
| DA40743021 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | servicii | 50750000-7 | 02.07.2026 | 744 |
| Contract object: servicii mentenanta ascensor | ||||||
| DA40740140 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | EM TRAVEL SRL CUI: 49445583 | servicii | 55243000-5 | 01.07.2026 | 17,800 |
| Contract object: excursie de 1 zi ploiesti | ||||||
- 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