| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216921 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA41162503 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 11.09.2026 | 13,243 |
| Contract object: achizitionare material lemnos sc cerchezu, sc viroaga, gpn viroaga, gpn cerchezu | ||||||
| DA41107531 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | MYHKATY DERAT SRL CUI: 29354251 | servicii | 90923000-3 | 03.09.2026 | 5,960 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA41101426 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 02.09.2026 | 2,020 |
| Contract object: servicii medicina muncii 2026-2027 | ||||||
| DA40988595 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | VIVID TRAINING SRL CUI: 43106880 | furnizare | 80000000-4 | 13.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40489931 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | ECO DELTA LOTCA SRL CUI: 40057693 | furnizare | 79952000-2 | 27.05.2026 | 10,000 |
| Contract object: excursie prin programul pnras cerchezu-tulcea-mila 23 si retur. | ||||||
| DA39821214 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 80400000-8 | 12.02.2026 | 36,400 |
| Contract object: servicii workshop pentru cadre didactice - sibiu 1-3.05.2026 | ||||||
| DA39821312 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 80400000-8 | 12.02.2026 | 28,138 |
| Contract object: pachet servicii - workshop educatie parentala si workshop elevi ateliere dezvoltare personala | ||||||
| DA39821360 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | OLD LINE TRAVEL SRL CUI: 35517442 | furnizare | 63510000-7 | 12.02.2026 | 15,536 |
| Contract object: servicii - pachet organizare ateliere tematice | ||||||
| DA39756772 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 02.02.2026 | 9,920 |
| Contract object: consumabile pentru echipamentele it achizitionate prin pnras | ||||||
| DA39592725 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 50610000-4 | 19.12.2025 | 8,000 |
| Contract object: prezentul pachet are ca obiect prestarea serviciilor de mentenanta corectiva de securitate pe perioa | ||||||
| DA39592727 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32235000-9 | 19.12.2025 | 6,504 |
| Contract object: pachet sistem de supraveghere video pentru gradinita viroaga | ||||||
| DA39592734 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32235000-9 | 19.12.2025 | 9,208 |
| Contract object: pachet sistem de supraveghere video pentru scoala viroaga | ||||||
| DA39592735 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32235000-9 | 19.12.2025 | 6,504 |
| Contract object: pachet sistem de supraveghere video pentru gradinita cerchezu | ||||||
| DA39592736 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32235000-9 | 19.12.2025 | 9,208 |
| Contract object: pachet sistem de supraveghere video pentru scoala cerchezu | ||||||
| DA39364607 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | RO-DAV SERV PREST SRL CUI: 47214914 | furnizare | 90923000-3 | 24.11.2025 | 3,556 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie unitati scolare pana in 1.500 mp | ||||||
| DA39353576 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162110-9 | 24.11.2025 | 19,652 |
| Contract object: pachet rechizite scolare pentru 68 elevi de gimnaziu beneficiari proiectul pnras | ||||||
| DA39216347 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 05.11.2025 | 9,009 |
| Contract object: lemn foc scoala gimnaziala marin voinea cerchezu | ||||||
| DA38884037 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 17.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38851715 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | MEDSIM CENTER SRL CUI: 14604015 | furnizare | 85147000-1 | 12.09.2025 | 1,200 |
| Contract object: servicii de medicina muncii personal didactic, didactic auxiliar si nedidactic | ||||||
| DA38790939 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | GEN-MARY COM SRL CUI: 4272440 | furnizare | 39515440-1 | 03.09.2025 | 2,510 |
| Contract object: jaluzele verticale 127 mm scoala viroaga 2 clase | ||||||
| DA38765796 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | GEN-MARY COM SRL CUI: 4272440 | furnizare | 39515440-1 | 29.08.2025 | 3,982 |
| Contract object: pachet jaluzele pentru clasele gimnaziale scoala cerchezu | ||||||
| DA38662372 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 13.08.2025 | 7,594 |
| Contract object: achizitionare material lemnos sc cerchezu | ||||||
| DA38543473 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 17.07.2025 | 21,638 |
| Contract object: articole mobilier prin proiectul pnras | ||||||
| DA38520544 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | VIP - EX SRL CUI: 6745234 | lucrari | 45450000-6 | 14.07.2025 | 29,687 |
| Contract object: lucrari de reparatii scoala viroaga | ||||||
- 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