| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305302 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 48952000-6 | 30.09.2026 | 99,523 |
| Contract object: sistem de sonorizare - corp scoala | ||||||
| DA41247159 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 24.09.2026 | 3,675 |
| Contract object: servicii medicina muncii scoala | ||||||
| DA41212362 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | LIED TEAM EDUCATIONAL SRL CUI: 48572244 | servicii | 80580000-3 | 22.09.2026 | 2,400 |
| Contract object: cursuri de limba engleza pentru prescolari | ||||||
| DA41178519 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | ALEXA TOPAZ SRL CUI: 30514089 | servicii | 55524000-9 | 14.09.2026 | 102,960 |
| Contract object: servicii de catering | ||||||
| DA41112313 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39263000-3 | 04.09.2026 | 6,330 |
| Contract object: produse de birotica | ||||||
| DA41112334 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39831240-0 | 04.09.2026 | 16,970 |
| Contract object: produse de curatenie | ||||||
| DA41111281 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39713100-4 | 03.09.2026 | 24,750 |
| Contract object: masina profesionala de spalat vase cu capota din inox | ||||||
| DA41111070 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 39141000-2 | 03.09.2026 | 5,014 |
| Contract object: echipamente de bucatarie | ||||||
| DA41058920 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 90921000-9 | 27.08.2026 | 8,060 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41002796 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 32350000-1 | 17.08.2026 | 5,074 |
| Contract object: echipamente pentru sistemul de supraveghere video | ||||||
| DA40998137 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 45314000-1 | 17.08.2026 | 826 |
| Contract object: servicii de relocare videointerfon gradinita | ||||||
| DA40998167 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 31430000-9 | 17.08.2026 | 364 |
| Contract object: acumulator agm 18 ah, 12v | ||||||
| DA40998115 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 35121100-9 | 17.08.2026 | 413 |
| Contract object: sonerie electromagnetica 220v, pana la 100 db, din metal si abs negru | ||||||
| DA40947208 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711362-4 | 07.08.2026 | 998 |
| Contract object: cuptor cuptoare cu microunde cu grill 800w 800 w 23l 23 l negru samsung | ||||||
| DA40916612 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DESTINY PARK SRL CUI: 39032253 | servicii | 92000000-1 | 30.07.2026 | 5,256 |
| Contract object: servicii acces parc tematic edutainment | ||||||
| DA40899604 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39713431-3 | 28.07.2026 | 605 |
| Contract object: saci filtranti karcher vlies pt. wd 4/5/6 (4buc) | ||||||
| DA40899587 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39713430-6 | 28.07.2026 | 2,116 |
| Contract object: aspirator karcher uscat-umed krcher wd 4 v-20/5/22 20 l 1000 w negru/galben | ||||||
| DA40846731 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | TOUCH URBAN NATURE SRL CUI: 47202022 | servicii | 22459000-2 | 20.07.2026 | 3,967 |
| Contract object: acces extins expozitie reptiland | ||||||
| DA40747918 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39717200-3 | 02.07.2026 | 154,624 |
| Contract object: aparate de aer conditionat conter breeze 18000 btu inverter wi-fi | ||||||
| DA40725581 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EGS EUROGRUP SAFETY SRL CUI: 21583950 | servicii | 71317000-3 | 01.07.2026 | 4,000 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si situatiilor de urgenta | ||||||
| DA40647239 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40647152 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 31154000-0 | 18.06.2026 | 1,070 |
| Contract object: sursa de alimentare ups tsy power, 3000va/1800w | ||||||
| DA40647091 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 30125100-2 | 18.06.2026 | 882 |
| Contract object: tonere | ||||||
| DA40646972 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | INFORMATICS ALE SRL CUI: 45896416 | furnizare | 30232110-8 | 18.06.2026 | 1,182 |
| Contract object: imprimanta monocrom a4 xerox b225 | ||||||
| DA40643560 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 17.06.2026 | 1,466 |
| Contract object: kit de reincarcare trusa sanitara prim ajutor | ||||||
- 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