| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2480390 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 17.06.2025 | 5,769 |
| Contract object: serviciul public ecosal | |||||
| DAN2480387 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 17.06.2025 | 1,366 |
| Contract object: digi romania s.a. | |||||
| DAN2480377 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64000000-6 | 17.06.2025 | 161 |
| Contract object: orange romania communications | |||||
| DAN2480373 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 17.06.2025 | 78,153 |
| Contract object: engie romania s.a. | |||||
| DAN2480352 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 17.06.2025 | 6,494 |
| Contract object: electrica furnizare | |||||
| DAN2480331 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | APA CANAL SA CUI: 16914128 | 41110000-3 | 17.06.2025 | 4,524 |
| Contract object: apa trim. ii 2025 | |||||
| DAN2416782 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 28.03.2025 | 8,742 |
| Contract object: electrica furnizare | |||||
| DAN2416778 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 28.03.2025 | 1,359 |
| Contract object: digi romania s.a. | |||||
| DAN2416774 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 28.03.2025 | 78,566 |
| Contract object: engie | |||||
| DAN2416772 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 28.03.2025 | 4,330 |
| Contract object: ecosal | |||||
| DAN2416766 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | APA CANAL SA CUI: 16914128 | 41110000-3 | 28.03.2025 | 10,143 |
| Contract object: apa trim i 2025 | |||||
| DAN2416760 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64000000-6 | 28.03.2025 | 108 |
| Contract object: orange | |||||
| DAN2326884 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64000000-6 | 03.12.2024 | 235 |
| Contract object: orange | |||||
| DAN2326877 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | APA CANAL SA CUI: 16914128 | 41110000-3 | 03.12.2024 | 9,929 |
| Contract object: apa trim iii+ trim iv 2024 | |||||
| DAN2326876 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 03.12.2024 | 4,580 |
| Contract object: ecosal | |||||
| DAN2326872 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.12.2024 | 1,883 |
| Contract object: engie | |||||
| DAN2326867 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 03.12.2024 | 1,486 |
| Contract object: rds | |||||
| DAN2326862 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 03.12.2024 | 9,200 |
| Contract object: servicii electricitate | |||||
| DAN2224564 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511000-2 | 11.07.2024 | 9,217 |
| Contract object: ecosal | |||||
| DAN2224556 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 11.07.2024 | 95,435 |
| Contract object: engie | |||||
| DAN2224541 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 11.07.2024 | 17,137 |
| Contract object: electrica | |||||
| DAN2224535 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | DIGI ROMANIA SA CUI: 5888716 | 64000000-6 | 11.07.2024 | 2,295 |
| Contract object: rds | |||||
| DAN2224530 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64000000-6 | 11.07.2024 | 259 |
| Contract object: orange | |||||
| DAN2224525 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | APA CANAL SA CUI: 16914128 | 41110000-3 | 11.07.2024 | 12,949 |
| Contract object: apa trim i +trim ii 2024 | |||||
| DAN1867139 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 22.02.2023 | 124 |
| Contract object: orange romania communications | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards