| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203922 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85148000-8 | 22.09.2026 | 3,700 |
| Contract object: servicii medicina muncii examen coproparazitologic si coprocultura | ||||||
| DA41130888 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 08.09.2026 | 3,500 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41061679 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41060734 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 27.08.2026 | 3,149 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||||
| DA41005146 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 18.08.2026 | 3,588 |
| Contract object: pachet diverse articole | ||||||
| DA40950303 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 22111000-1 | 11.08.2026 | 1,039 |
| Contract object: pachet carti | ||||||
| DA40835822 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | CIPROMED DDD SRL CUI: 16763483 | servicii | 90921000-9 | 16.07.2026 | 3,645 |
| Contract object: servicii dezinfectie | ||||||
| DA40835861 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | CIPROMED DDD SRL CUI: 16763483 | servicii | 90921000-9 | 16.07.2026 | 4,166 |
| Contract object: servicii dezinsectie | ||||||
| DA40835965 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | CIPROMED DDD SRL CUI: 16763483 | servicii | 90923000-3 | 16.07.2026 | 1,046 |
| Contract object: servicii deratizare | ||||||
| DA40776199 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.07.2026 | 10,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40682052 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 25.06.2026 | 5,519 |
| Contract object: pachet diverse articole | ||||||
| DA40682099 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44190000-8 | 25.06.2026 | 3,213 |
| Contract object: pachet materiale constructii | ||||||
| DA40682248 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | GLOBAL NET SRL CUI: 22100825 | servicii | 30125100-2 | 23.06.2026 | 2,306 |
| Contract object: pachet cartuse | ||||||
| DA40654523 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | RIA SRL CUI: 8278038 | servicii | 22213000-6 | 18.06.2026 | 1,875 |
| Contract object: pachet 37 | ||||||
| DA40547905 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.06.2026 | 17,851 |
| Contract object: type 7 - licenta eduboom / eduboom license | ||||||
| DA40529307 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 04.06.2026 | 6,300 |
| Contract object: curatare cosuri de fum , centrale combustibil solid, sobe lemne , | ||||||
| DA40511592 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 29.05.2026 | 3,562 |
| Contract object: pachet articole igiena | ||||||
| DA40484060 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | SURDOAEI D PETRU INTREPRINDERE INDIVIDUALA CUI: 31331357 | servicii | 03413000-8 | 27.05.2026 | 70,000 |
| Contract object: lemn de foc diverse tari taiate si transport inclus | ||||||
| DA40390322 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 39162110-9 | 14.05.2026 | 3,360 |
| Contract object: pachet papetarie | ||||||
| DA40369064 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 12.05.2026 | 702 |
| Contract object: pachet diverse articole | ||||||
| DA40368796 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | STINCESCU MARYLENA SIMONA INTREPRINDERE INDIVIDUALA CUI: 38055585 | servicii | 39294100-0 | 12.05.2026 | 2,198 |
| Contract object: sistem de informare | ||||||
| DA40366873 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | GLOBAL NET SRL CUI: 22100825 | servicii | 30237300-2 | 12.05.2026 | 1,041 |
| Contract object: pachet cartuse si accesorii | ||||||
| DA40339186 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.05.2026 | 1,831 |
| Contract object: pachet diverse produse | ||||||
| DA40333116 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 30192700-8 | 07.05.2026 | 2,382 |
| Contract object: pachet papetarie | ||||||
| DA40260224 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | SPO ENERGY SRL CUI: 45424782 | servicii | 71630000-3 | 28.04.2026 | 1,740 |
| Contract object: servicii de verificare prize de pamant pram | ||||||
- 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