| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243979 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 23.09.2026 | 900 |
| Contract object: servicii medicina muncii | ||||||
| DA40929178 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | ELECTRO INSTAL BUSINESS SRL CUI: 43073120 | lucrari | 39715210-2 | 03.08.2026 | 40,000 |
| Contract object: cazan si materiale montaj | ||||||
| DA40929193 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | ELECTRO INSTAL BUSINESS SRL CUI: 43073120 | lucrari | 45331100-7 | 03.08.2026 | 4,800 |
| Contract object: servicii instalare de echipamente de incalzire pe lemn | ||||||
| DA40902125 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 29.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40828651 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.07.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40590885 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | XEROM SERVICE SRL CUI: 2769214 | servicii | 32351200-0 | 10.06.2026 | 41,320 |
| Contract object: display interactiv dahua deephub lite edu st420-l, 86, | ||||||
| DA39983847 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 11.03.2026 | 420 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA39416128 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38956095 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 26.09.2025 | 1,100 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita refacere website prezentare scoala/liceu/gradinit | ||||||
| DA37794321 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | lucrari | 34320000-6 | 01.04.2025 | 2,997 |
| Contract object: piese de schimb ford transit | ||||||
| DA36823456 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | IVAMI PRESTSERV SRL CUI: 6817756 | servicii | 50112100-4 | 30.10.2024 | 4,189 |
| Contract object: manopera reparatie ford transit piese reparatie ford transit | ||||||
| DA36490576 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 11.09.2024 | 1,100 |
| Contract object: servicii medicina muncii | ||||||
| DA36489882 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | EDU CLASS SRL CUI: 27799962 | servicii | 37520000-9 | 11.09.2024 | 88 |
| Contract object: calendar magnetic vremea - limba romana [ oem023 ] | ||||||
| DA35902061 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | MECATRONICS SA CUI: 16994453 | lucrari | 50110000-9 | 07.06.2024 | 16,685 |
| Contract object: manopera si materiale cf deviz ab 11 spv | ||||||
| DA35679502 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | MECATRONICS SA CUI: 16994453 | servicii | 50110000-9 | 10.05.2024 | 12,647 |
| Contract object: manopera si materiale cf deviz auto ab 11 spv | ||||||
| DA35249827 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34320000-6 | 14.03.2024 | 876 |
| Contract object: piese de schimb ford transit | ||||||
| DA34931026 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.01.2024 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA34694017 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34324000-4 | 13.12.2023 | 1,209 |
| Contract object: piese de schimb ford transit | ||||||
| DA34053520 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 20.09.2023 | 1,050 |
| Contract object: servicii medicina muncii | ||||||
| DA32712500 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 31122000-7 | 03.03.2023 | 4,958 |
| Contract object: generator electric | ||||||
| DA32597278 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30232110-8 | 16.02.2023 | 1,503 |
| Contract object: pachet multifunctional brother + hartie copiator | ||||||
| DA32271184 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | NIKOMAR & ELY SRL CUI: 42959650 | furnizare | 44112500-3 | 21.12.2022 | 4,109 |
| Contract object: materiale acoperis | ||||||
| DA31833709 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34300000-0 | 09.11.2022 | 3,704 |
| Contract object: piese de schimb ford transit | ||||||
| DA31367633 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 13.09.2022 | 1,150 |
| Contract object: servicii medicina muncii | ||||||
| DA31143653 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | ECHO PLUS SRL CUI: 18957613 | servicii | 22900000-9 | 05.08.2022 | 1,308 |
| Contract object: tipizate scolare | ||||||
- 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