| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305209 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 4,216 |
| Contract object: extinderi si reparatii | ||||||
| DA41182348 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | GOODCAREMED SRL CUI: 45503894 | furnizare | 33741300-9 | 15.09.2026 | 969 |
| Contract object: klintensiv gel dezinfectant profesional pentru maini | ||||||
| DA41137969 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 09.09.2026 | 3,965 |
| Contract object: medicina muncii | ||||||
| DA41109236 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | servicii | 45000000-7 | 03.09.2026 | 29,500 |
| Contract object: montat container pe placa betonata | ||||||
| DA41109268 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | servicii | 44619000-2 | 03.09.2026 | 19,900 |
| Contract object: container din panou sandwich | ||||||
| DA41109288 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | servicii | 39522120-4 | 03.09.2026 | 41,758 |
| Contract object: copertina metalica. | ||||||
| DA41015685 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | BELMONT SRL CUI: 2829170 | furnizare | 39831200-8 | 19.08.2026 | 5,623 |
| Contract object: produse de dezinfectant,detergenti | ||||||
| DA40932883 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 04.08.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40730888 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 30192000-1 | 30.06.2026 | 2,965 |
| Contract object: pchet birotica | ||||||
| DA40705416 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 25.06.2026 | 3,843 |
| Contract object: prestari servicii reparare si intretinere imprimante si multifunctionale laser a4 | ||||||
| DA40704437 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FLOREI COM SRL CUI: 3444318 | furnizare | 30197643-5 | 25.06.2026 | 475 |
| Contract object: hartie fotocopiatoare | ||||||
| DA40704505 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FLOREI COM SRL CUI: 3444318 | furnizare | 22113000-5 | 25.06.2026 | 2,659 |
| Contract object: pachet carti diverse | ||||||
| DA40703344 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 25.06.2026 | 3,036 |
| Contract object: verificare tehnica perioad. obligatorie a centralelor termice | ||||||
| DA40638225 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 18.06.2026 | 2,330 |
| Contract object: aranjament florale | ||||||
| DA40533132 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | BELMONT SRL CUI: 2829170 | furnizare | 39514300-1 | 02.06.2026 | 1,743 |
| Contract object: materiale de dezinfectant,curatenie si protectie | ||||||
| DA40428407 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 19.05.2026 | 450 |
| Contract object: servicii reparare | ||||||
| DA40406368 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | BELMONT SRL CUI: 2829170 | furnizare | 15981000-8 | 15.05.2026 | 1,257 |
| Contract object: alte materiale | ||||||
| DA40401533 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | AMD CONCORD EXPERT SRL CUI: 27897944 | servicii | 50720000-8 | 15.05.2026 | 22,955 |
| Contract object: reparatii instalatie termica si inlocuire | ||||||
| DA40401589 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | AMD CONCORD EXPERT SRL CUI: 27897944 | servicii | 50720000-8 | 15.05.2026 | 288 |
| Contract object: lucrari reparatii instalatie | ||||||
| DA40309757 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40271194 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32323500-8 | 28.04.2026 | 2,095 |
| Contract object: servicii reparatii sisteme videointerfon si suprav | ||||||
| DA40271190 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32323500-8 | 28.04.2026 | 3,000 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA39860117 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.02.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39714827 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 29.01.2026 | 1,701 |
| Contract object: verificare reparat, reincarcat stingator p6 | ||||||
| DA39606502 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | INFOCENTER SRL CUI: 7559248 | furnizare | 39112000-0 | 23.12.2025 | 2,220 |
| Contract object: scaun birou la-1003h | ||||||
- 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