| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286736 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.09.2026 | 281 |
| Contract object: pachet diverse materiale | ||||||
| DA41267969 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 25.09.2026 | 367 |
| Contract object: cartus toner tn2421, stick usb 256gb | ||||||
| DA41267838 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 25.09.2026 | 1,653 |
| Contract object: accesorii de birou | ||||||
| DA41264795 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | servicii | 50413200-5 | 25.09.2026 | 380 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41251692 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | ASTERIA EURO SERVICES SRL CUI: 48663474 | servicii | 80000000-4 | 23.09.2026 | 5,500 |
| Contract object: perfectionare scim | ||||||
| DA41138041 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 09.09.2026 | 4,025 |
| Contract object: consult medicina muncii,viziotest, ex. coprobacteriologic, ex. coproparazitologic, consult psihiatri | ||||||
| DA41127518 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41127550 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 | servicii | 63712000-3 | 08.09.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA41101404 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 03.09.2026 | 1,015 |
| Contract object: servicii d.d.d | ||||||
| DA41064885 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | JANMAR COM SRL CUI: 5211602 | furnizare | 44411100-5 | 27.08.2026 | 45 |
| Contract object: robinet coltar 1/2x3/8 ferro z1238k | ||||||
| DA40984814 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DARLYN STEF SRL CUI: 40612467 | lucrari | 45453000-7 | 12.08.2026 | 30,072 |
| Contract object: lucrari de reparatii | ||||||
| DA40984809 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DARLYN STEF SRL CUI: 40612467 | lucrari | 45453000-7 | 12.08.2026 | 25,796 |
| Contract object: lucrari de reparatii | ||||||
| DA40984807 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DARLYN STEF SRL CUI: 40612467 | lucrari | 45453000-7 | 12.08.2026 | 12,325 |
| Contract object: lucrari de reparatii | ||||||
| DA40975126 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 | servicii | 63712000-3 | 12.08.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA40976843 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DARLYN STEF SRL CUI: 40612467 | lucrari | 45453000-7 | 11.08.2026 | 31,803 |
| Contract object: lucrari de reparatii | ||||||
| DA40976839 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DARLYN STEF SRL CUI: 40612467 | lucrari | 45453000-7 | 11.08.2026 | 25,084 |
| Contract object: lucrari de reparatii | ||||||
| DA40976837 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DARLYN STEF SRL CUI: 40612467 | lucrari | 45453000-7 | 11.08.2026 | 35,700 |
| Contract object: lucrari de reparatii | ||||||
| DA40975105 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 11.08.2026 | 4,132 |
| Contract object: materiale de curatenie | ||||||
| DA40899528 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | JANMAR COM SRL CUI: 5211602 | furnizare | 39715300-0 | 28.07.2026 | 81 |
| Contract object: mufa electrofuziune | ||||||
| DA40888340 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.07.2026 | 1,980 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40774115 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 | servicii | 63712000-3 | 08.07.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA40753780 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 03.07.2026 | 5,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40631596 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 | servicii | 63712000-3 | 16.06.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA40556110 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.06.2026 | 900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40502055 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.05.2026 | 126 |
| Contract object: pachet diverse materiale | ||||||
- 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