| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293249 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 50323200-7 | 29.09.2026 | 1,025 |
| Contract object: reparatii multifunctional minolta bizub c301 | ||||||
| DA41293283 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 29.09.2026 | 6,738 |
| Contract object: pachet cartuse de toner pt. imprimante / copiatoare | ||||||
| DA41288368 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 29.09.2026 | 1,510 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41288218 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 29.09.2026 | 4,132 |
| Contract object: pachet articole de birou | ||||||
| DA41288261 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMCOLOR SRL CUI: 514923 | furnizare | 44411000-4 | 29.09.2026 | 4,128 |
| Contract object: pachet material sanitar | ||||||
| DA41288164 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 29.09.2026 | 4,130 |
| Contract object: pachet mat curatenie | ||||||
| DA41262506 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | KASMIR-TEXT SRL CUI: 16023914 | furnizare | 19200000-8 | 25.09.2026 | 2,005 |
| Contract object: pachet materiale textile | ||||||
| DA41183598 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 15.09.2026 | 1,123 |
| Contract object: documente scolare | ||||||
| DA41136744 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 08.09.2026 | 4,050 |
| Contract object: pachet mobilier scolar | ||||||
| DA41086420 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | SZTIKI PREZSMER SRL CUI: 37906616 | servicii | 90915000-4 | 01.09.2026 | 600 |
| Contract object: curatare seminee, cazne, sobe si hornuri | ||||||
| DA40967423 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50312320-4 | 10.08.2026 | 5,141 |
| Contract object: reparatii retea de calculatoare | ||||||
| DA40948524 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 06.08.2026 | 1,323 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40904105 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.07.2026 | 433 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40757048 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 03.07.2026 | 8,266 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40753761 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | KASMIR-TEXT SRL CUI: 16023914 | furnizare | 39220000-0 | 03.07.2026 | 1,005 |
| Contract object: pachet materiale textile | ||||||
| DA40728367 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 38636000-2 | 30.06.2026 | 11,050 |
| Contract object: pachet echipamente media | ||||||
| DA40715316 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 29.06.2026 | 1,098 |
| Contract object: pachet - carti pentru premiere | ||||||
| DA40703565 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 38510000-3 | 25.06.2026 | 2,438 |
| Contract object: microscop digital bresser researcher icd led 20x-80x | ||||||
| DA40697095 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 24.06.2026 | 7,430 |
| Contract object: pachet cartuse de toner pt. imprimante / copiatoare | ||||||
| DA40690152 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.06.2026 | 4,132 |
| Contract object: pachet materiale de curatat | ||||||
| DA40689269 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 23.06.2026 | 433 |
| Contract object: sarti pentru premiere | ||||||
| DA40593989 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 50312300-8 | 10.06.2026 | 8,227 |
| Contract object: pachet servicii de reparare si intretinere echipament de retea si sistem supraveghere | ||||||
| DA40538929 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | FAIR SRL CUI: 5100671 | furnizare | 42600000-2 | 03.06.2026 | 649 |
| Contract object: masina de slefuit | ||||||
| DA40370754 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 12.05.2026 | 428 |
| Contract object: prestari serv.schimbat anvelope | ||||||
| DA40369461 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 12.05.2026 | 198 |
| Contract object: prestari serv.schimbat anvelope | ||||||
- 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