| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276107 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 28.09.2026 | 1,685 |
| Contract object: pachet - alimente | ||||||
| DA41257095 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 24.09.2026 | 1,736 |
| Contract object: pachet - alimente | ||||||
| DA41220178 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 21.09.2026 | 299 |
| Contract object: pachet tipizate scolare (cataloage, carnete, registre) | ||||||
| DA41212702 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | OCA GLOBAL ROMANIA SRL CUI: 47522256 | servicii | 80530000-8 | 18.09.2026 | 320 |
| Contract object: stagiu instruire fochist | ||||||
| DA41199543 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 16.09.2026 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41184260 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 15.09.2026 | 3,171 |
| Contract object: pachet - alimente-06102025-2 | ||||||
| DA41182148 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41059149 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 27.08.2026 | 257 |
| Contract object: produse de curatenie | ||||||
| DA41059159 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 27.08.2026 | 1,338 |
| Contract object: produse de curatenie | ||||||
| DA41059171 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 27.08.2026 | 968 |
| Contract object: produse de curatenie | ||||||
| DA41041231 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | servicii | 90711100-5 | 24.08.2026 | 4,400 |
| Contract object: analiza de risc | ||||||
| DA41002456 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 17.08.2026 | 2,655 |
| Contract object: servicii de deratizare | ||||||
| DA41002550 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 17.08.2026 | 5,310 |
| Contract object: servicii de dezinsectie | ||||||
| DA40968059 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40967650 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 10.08.2026 | 3,468 |
| Contract object: pachet produse mentenanta si intretinere | ||||||
| DA40951418 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 06.08.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40846402 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | LAL-TRANS 2007 SRL CUI: 21131092 | furnizare | 03413000-8 | 20.07.2026 | 6,000 |
| Contract object: lemne de foc | ||||||
| DA40845995 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | FUTURE SOFTWARE PROJECT SRL CUI: 41861580 | servicii | 72920000-5 | 17.07.2026 | 600 |
| Contract object: catalog scolar electronic | ||||||
| DA40669406 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 19.06.2026 | 518 |
| Contract object: pachet papetarie | ||||||
| DA40554506 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | TESTOCLIMA SRL CUI: 31197221 | servicii | 76600000-9 | 04.06.2026 | 4,000 |
| Contract object: servicii verificare/revizie tehnica a instalatiei gaze naturale. | ||||||
| DA40490987 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 27.05.2026 | 1,693 |
| Contract object: pachet produse curatenie profesionale superconcentrate | ||||||
| DA40328535 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40315029 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 05.05.2026 | 884 |
| Contract object: produse de curatenie | ||||||
| DA40314986 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 05.05.2026 | 603 |
| Contract object: produse de curatenie | ||||||
| DA40239116 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | TESTOCLIMA SRL CUI: 31197221 | servicii | 45259300-0 | 23.04.2026 | 18,000 |
| Contract object: servicii de intretinere si reparatii centrale termice | ||||||
- 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