| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301846 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 30.09.2026 | 3,667 |
| Contract object: pachet produse septembrie | ||||||
| DA41284623 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | MOGI COM SRL CUI: 6003715 | furnizare | 44423000-1 | 29.09.2026 | 741 |
| Contract object: pachet intretinere scoala gimnaziala aurel vlaicu | ||||||
| DA41160862 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44190000-8 | 11.09.2026 | 2,858 |
| Contract object: materiale | ||||||
| DA41153271 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 10.09.2026 | 145 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA41148532 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 09.09.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41038852 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | ECO LAND DERATIZARE SRL CUI: 43010350 | furnizare | 90921000-9 | 24.08.2026 | 9,128 |
| Contract object: dezinsectie, deratizare, dezinfectie | ||||||
| DA40915884 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 31.07.2026 | 2,993 |
| Contract object: pachet materiale de curatenie av | ||||||
| DA40911965 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 30.07.2026 | 1,579 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 240 l litri 240l negru gunoi menajer imp | ||||||
| DA40905616 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44190000-8 | 29.07.2026 | 2,741 |
| Contract object: materiale de intretinere | ||||||
| DA40887641 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 27.07.2026 | 1,627 |
| Contract object: pachet materiale | ||||||
| DA40827733 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.07.2026 | 1,465 |
| Contract object: produse de curatenie | ||||||
| DA40827711 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 15.07.2026 | 1,364 |
| Contract object: diverse articole | ||||||
| DA40817971 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 14.07.2026 | 13,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40817923 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | KROMIL SE SRL CUI: 21517370 | furnizare | 30200000-1 | 14.07.2026 | 1,058 |
| Contract object: ssd adata m2 | ||||||
| DA40804602 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 13.07.2026 | 2,106 |
| Contract object: pachet rafturi arhiva | ||||||
| DA40763095 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | TERMOCAS ALEX SRL CUI: 40114780 | furnizare | 45421000-4 | 06.07.2026 | 620 |
| Contract object: lucrari de tamplarie pvc-inlocuit site | ||||||
| DA40740295 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | MOGI COM SRL CUI: 6003715 | furnizare | 44423000-1 | 01.07.2026 | 1,163 |
| Contract object: pachet intretinere scoala gimnaziala aurel vlaicu | ||||||
| DA40636107 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | MOGI COM SRL CUI: 6003715 | furnizare | 44423000-1 | 16.06.2026 | 549 |
| Contract object: pachet intretinere scoala gimnaziala aurel vlaicu | ||||||
| DA40612873 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | ITLAB SERVICES & SECURITY SRL CUI: 30928269 | furnizare | 30192113-6 | 15.06.2026 | 160 |
| Contract object: combo-pack original epson cmyk, 664 combo | ||||||
| DA40571242 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 08.06.2026 | 4,424 |
| Contract object: produse intretinere | ||||||
| DA40553091 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | GANESHA SRL CUI: 14820582 | furnizare | 30192700-8 | 04.06.2026 | 802 |
| Contract object: pachet papetarie 1 | ||||||
| DA40543951 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | COPYPREX SRL CUI: 6582994 | furnizare | 30125120-8 | 03.06.2026 | 4,079 |
| Contract object: pachet produse papetarie | ||||||
| DA40443255 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44190000-8 | 20.05.2026 | 1,240 |
| Contract object: materiale de intretinere | ||||||
| DA40442363 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | PDE PRINT RENT SRL CUI: 32193406 | furnizare | 79521000-2 | 20.05.2026 | 9,917 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40409738 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 18.05.2026 | 1,379 |
| Contract object: diverse articole | ||||||
- 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