| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283517 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 29.09.2026 | 2,152 |
| Contract object: cartuse imprimante - service echipamente | ||||||
| DA41272764 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 79711000-1 | 28.09.2026 | 4,200 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie | ||||||
| DA41159409 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 11.09.2026 | 908 |
| Contract object: pachet de curatenie+pachet sanitare | ||||||
| DA41122979 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192170-3 | 07.09.2026 | 300 |
| Contract object: pachet placi bond 3mm | ||||||
| DA40933278 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | GN SYSTEMS INC SRL CUI: 38054571 | servicii | 50110000-9 | 04.08.2026 | 951 |
| Contract object: serviciu reparatie dacia duster | ||||||
| DA40923273 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 40,000 |
| Contract object: joc interactiv hip- hop | ||||||
| DA40923304 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 19,000 |
| Contract object: dale senzoriale luminoase | ||||||
| DA40923330 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 10,750 |
| Contract object: barna de echilibru din burete | ||||||
| DA40923353 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 36,000 |
| Contract object: cadru itinerant de sprijin si elemente stimulare vestibulara | ||||||
| DA40923393 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 24,000 |
| Contract object: kit vocalizare si stimulare senzoriala(panou interactiv)-one voice | ||||||
| DA40923423 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 38,000 |
| Contract object: sonocroma explorer | ||||||
| DA40923479 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 32,500 |
| Contract object: echipament muzical cu interfata tactila-paleta sunetelor | ||||||
| DA40923545 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 11,500 |
| Contract object: set senzorial tactil | ||||||
| DA40924073 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 11,500 |
| Contract object: set 7 module spuma kinetoterapie | ||||||
| DA40924095 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39162100-6 | 04.08.2026 | 12,800 |
| Contract object: set motricitate bruta si stimulare vestibulara | ||||||
| DA40840081 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 16.07.2026 | 1,000 |
| Contract object: servic echipamente it - retea | ||||||
| DA40840092 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 16.07.2026 | 1,839 |
| Contract object: consumablie imprimante - produse it | ||||||
| DA40806384 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39162110-9 | 13.07.2026 | 200,754 |
| Contract object: furnizare rechizite scolare pentru elevii din unitatile de invatamant din judetul vrancea adv1535084 | ||||||
| DA40780424 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | CMD PROFESSIONAL CONCEPT SRL CUI: 29890071 | furnizare | 39100000-3 | 09.07.2026 | 14,964 |
| Contract object: mobilier colt de relaxare-dotare camera resursa | ||||||
| DA40765536 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | COM GIS SRL CUI: 6295229 | furnizare | 39162100-6 | 07.07.2026 | 3,716 |
| Contract object: set carti pentru copii cu dislexie | ||||||
| DA40765598 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | COM GIS SRL CUI: 6295229 | furnizare | 39162100-6 | 07.07.2026 | 1,959 |
| Contract object: set manuale reutilizabile cu adancituri | ||||||
| DA40765684 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SIG IMPEX SRL CUI: 4909020 | furnizare | 39162100-6 | 07.07.2026 | 4,029 |
| Contract object: set tuburi colorate senzorial | ||||||
| DA40765781 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SIG IMPEX SRL CUI: 4909020 | furnizare | 39162100-6 | 07.07.2026 | 2,231 |
| Contract object: parasuta joc stimulare senzoriala | ||||||
| DA40765880 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SIG IMPEX SRL CUI: 4909020 | furnizare | 39162100-6 | 07.07.2026 | 2,814 |
| Contract object: placa echilibru lemn | ||||||
| DA40751708 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | XS IT SRL CUI: 15206972 | servicii | 79132100-9 | 02.07.2026 | 248 |
| Contract object: semnaturi electronice | ||||||
- 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