| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225031 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | BLUE GAS SRL CUI: 30629968 | furnizare | 09133000-0 | 21.09.2026 | 32,970 |
| Contract object: gpl | ||||||
| DA41188561 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | FURNISSA SRL CUI: 24089030 | servicii | 39161000-8 | 15.09.2026 | 23,264 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41172085 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 14.09.2026 | 3,700 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41164247 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 14.09.2026 | 4,785 |
| Contract object: medicina muncii examen coprobacteriologic examen coproparazitologic | ||||||
| DA41030392 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | RAMY CONSTRUCT SRL CUI: 35922780 | furnizare | 39831240-0 | 21.08.2026 | 2,000 |
| Contract object: pastile javel | ||||||
| DA41029912 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 21.08.2026 | 6,112 |
| Contract object: servicii vidanjare si servicii de desfundare, spalare canal | ||||||
| DA40992957 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30232000-4 | 14.08.2026 | 2,322 |
| Contract object: pc + consumabile laser | ||||||
| DA40992960 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 32342412-3 | 14.08.2026 | 1,901 |
| Contract object: boxa portabila | ||||||
| DA40992966 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30125100-2 | 14.08.2026 | 1,818 |
| Contract object: cartuse toner hp mfp477 | ||||||
| DA40994469 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 14.08.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40910717 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | servicii | 90921000-9 | 30.07.2026 | 3,655 |
| Contract object: servicii ddd, antiseptizare si tratamente insectofungice | ||||||
| DA40874945 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 23.07.2026 | 5,220 |
| Contract object: sistem electronic de management scolar | ||||||
| DA40872015 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | servicii | 90921000-9 | 23.07.2026 | 26,765 |
| Contract object: servicii ddd, antiseptizare si tratamente insectofungice | ||||||
| DA40774790 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313200-4 | 07.07.2026 | 314 |
| Contract object: constatare tehnica imprimante multifunctionale | ||||||
| DA40705382 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 45236119-7 | 25.06.2026 | 11,062 |
| Contract object: serviciu de mentenanta teren de sport cu gazon artificial | ||||||
| DA40682216 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 23.06.2026 | 14,400 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40527607 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | servicii | 35111000-5 | 02.06.2026 | 6,650 |
| Contract object: stingator verificat si incarcat | ||||||
| DA40527642 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | servicii | 35111000-5 | 02.06.2026 | 2,000 |
| Contract object: stingatoare p6 | ||||||
| DA40432864 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | HIPERBOREA IMPEX SRL CUI: 4869260 | servicii | 22800000-8 | 20.05.2026 | 1,284 |
| Contract object: pachet diplome | ||||||
| DA40384809 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | MAGIC ADVERTISING SRL CUI: 15883228 | servicii | 39162200-7 | 14.05.2026 | 3,404 |
| Contract object: materiale didactice | ||||||
| DA40378539 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 65111000-4 | 13.05.2026 | 6,112 |
| Contract object: servicii de desfundare, spalare canal servicii vidanjare | ||||||
| DA40340501 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 31625100-4 | 08.05.2026 | 8,082 |
| Contract object: echipament sistem evacuare gaze fierbinti | ||||||
| DA40337324 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 50324100-3 | 07.05.2026 | 20,000 |
| Contract object: servicii de intretinere si mentenanta | ||||||
| DA40332612 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | LEMS DESIGN SRL CUI: 28931459 | servicii | 39516000-2 | 07.05.2026 | 21,717 |
| Contract object: pachet mobilier | ||||||
| DA40027877 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | MCC SECURITY SISTEM SRL CUI: 49013666 | lucrari | 31625200-5 | 29.04.2026 | 76,820 |
| Contract object: servicii de instalare sistem detectie si alarmare la incendiu, sistem evacuare gaze fierbinti | ||||||
- 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