| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206443 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39294100-0 | 17.09.2026 | 150 |
| Contract object: placa alucobond | ||||||
| DA41188829 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | servicii | 03121100-6 | 15.09.2026 | 17,275 |
| Contract object: pachet furnizare gazon rulou si arbusti | ||||||
| DA41146184 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 09.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41112403 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 04.09.2026 | 243 |
| Contract object: caiet de observatii asupra copiilor ;condica de evidenta activitatii 2026-2027;caiet de observati | ||||||
| DA41099994 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 02.09.2026 | 8,923 |
| Contract object: pachet consumabile | ||||||
| DA41044337 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 25.08.2026 | 2,200 |
| Contract object: pachet servicii de dezinsectie si deratizare | ||||||
| DA41007016 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 18.08.2026 | 5,066 |
| Contract object: pachet produse de curatenie | ||||||
| DA40963627 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | COMSPORT SRL CUI: 215433 | furnizare | 44192000-2 | 10.08.2026 | 594 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40850624 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 20.07.2026 | 4,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40832055 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 16.07.2026 | 5,107 |
| Contract object: pachet consumabile bobalna | ||||||
| DA40698649 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 24.06.2026 | 1,397 |
| Contract object: pachet scoala bobalna | ||||||
| DA40655870 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | FLORIDI SRL CUI: 18324964 | servicii | 90460000-9 | 18.06.2026 | 750 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40623127 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 44423000-1 | 15.06.2026 | 279 |
| Contract object: diverse produse | ||||||
| DA40575223 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.06.2026 | 698 |
| Contract object: documente scolare | ||||||
| DA40484263 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | HOLZ GRUPE SRL CUI: 37355746 | furnizare | 39516000-2 | 26.05.2026 | 18,370 |
| Contract object: mobilier | ||||||
| DA40472861 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 25.05.2026 | 1,461 |
| Contract object: pachet diverse articole | ||||||
| DA40472902 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 24911200-5 | 25.05.2026 | 170 |
| Contract object: pachet diverse articole reparatii | ||||||
| DA40459484 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 22.05.2026 | 3,264 |
| Contract object: pachet consumabile scoala bobalna | ||||||
| DA40358974 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40268322 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 28.04.2026 | 893 |
| Contract object: pachet consumabile bobalna | ||||||
| DA40129298 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | FLORIDI SRL CUI: 18324964 | servicii | 90460000-9 | 02.04.2026 | 750 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40113746 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 31.03.2026 | 1,810 |
| Contract object: pachet consumabile bobalna | ||||||
| DA40098271 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 50413200-5 | 30.03.2026 | 690 |
| Contract object: verificat stingator tip p6; stingator tip p6 | ||||||
| DA39997415 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 12.03.2026 | 220 |
| Contract object: pachet furnituri de birou | ||||||
| DA39997403 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | PASTEX COM SRL CUI: 2896218 | furnizare | 39162100-6 | 12.03.2026 | 807 |
| Contract object: pachet materiale educative | ||||||
- 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