| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106988 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 03.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41070868 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 28.08.2026 | 416 |
| Contract object: imprimate tipizate | ||||||
| DA41047421 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41021836 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 20.08.2026 | 905 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40850577 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.07.2026 | 2,324 |
| Contract object: pachet produse de curatenie | ||||||
| DA40605473 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39522120-4 | 11.06.2026 | 9,815 |
| Contract object: copertina, dimensiune 305x155 cm, bond de 3 mm cu foite de 0.3mm | ||||||
| DA40521346 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 29.05.2026 | 2,378 |
| Contract object: pachet produse curatenie | ||||||
| DA40469916 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 25.05.2026 | 130 |
| Contract object: revizie hidranti interiori | ||||||
| DA40466467 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 25.05.2026 | 773 |
| Contract object: articole de papetarie | ||||||
| DA40202960 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.04.2026 | 1,446 |
| Contract object: pachet produse de curatenie | ||||||
| DA39621675 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | FLORELBY SERV SRL CUI: 16065057 | furnizare | 71317000-3 | 08.01.2026 | 10,800 |
| Contract object: situatii de urgenta | ||||||
| DA39444336 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.12.2025 | 935 |
| Contract object: pachet produse curatenie | ||||||
| DA39443769 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 04.12.2025 | 827 |
| Contract object: pachet produse de papetarie | ||||||
| DA39398810 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 27.11.2025 | 130 |
| Contract object: revizie hidrant interior si furtun tip c | ||||||
| DA39119943 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 21.10.2025 | 30,432 |
| Contract object: edus.ro - modul platforma educationala | ||||||
| DA39102465 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | furnizare | 72000000-5 | 17.10.2025 | 1,400 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA39044311 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 09.10.2025 | 1,209 |
| Contract object: pachet diverse articole | ||||||
| DA38986372 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | PSIHOMED CLINIQUE SRL CUI: 32165635 | furnizare | 85147000-1 | 01.10.2025 | 1,645 |
| Contract object: servicii medicina muncii | ||||||
| DA38956632 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | FLORELBY SERV SRL CUI: 16065057 | furnizare | 71317000-3 | 26.09.2025 | 3,600 |
| Contract object: situatii de urgenta | ||||||
| DA38831631 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 10.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38825901 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 09.09.2025 | 1,815 |
| Contract object: pachet tipizate scolare | ||||||
| DA38768967 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 29.08.2025 | 695 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA38537782 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 16.07.2025 | 3,237 |
| Contract object: pachet produse papetarie | ||||||
| DA38274838 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.06.2025 | 1,449 |
| Contract object: pachet achizitie 103837380 | ||||||
| DA38238058 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 30.05.2025 | 5,877 |
| Contract object: pachet produse cf oferta(of652) | ||||||
- 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