| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261990 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 25.09.2026 | 149 |
| Contract object: verificare stingatoare de incendiu tip p6 | ||||||
| DA41261015 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 25.09.2026 | 1,500 |
| Contract object: mentenanta ct si echipamente | ||||||
| DA41230941 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 23.09.2026 | 600 |
| Contract object: servicii de preluare, transport si eliminare deseuri | ||||||
| DA41228306 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 21.09.2026 | 110 |
| Contract object: drum unit brother - dr 2401 | ||||||
| DA41223481 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GSC SELVIR SRL CUI: 27989851 | furnizare | 35111200-7 | 21.09.2026 | 1,356 |
| Contract object: materiale de stingere a incendiilor | ||||||
| DA41213339 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 1,292 |
| Contract object: diverse articole | ||||||
| DA41192484 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 33771100-6 | 16.09.2026 | 2,603 |
| Contract object: pachet absorbante | ||||||
| DA41191716 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | BVB SECURITY SOLUTIONS SRL CUI: 46290212 | lucrari | 32323500-8 | 16.09.2026 | 8,449 |
| Contract object: sistem de supraveghere video cu instalare si accesorii incluse | ||||||
| DA41191458 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | TRANS-MIG SRL CUI: 14704065 | furnizare | 44316510-6 | 16.09.2026 | 2,852 |
| Contract object: pachet limitator deschidere fereastra cu cablu si cheie alb 54bcuc | ||||||
| DA41183796 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.09.2026 | 3,273 |
| Contract object: type 2 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41183908 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | VEGA SRL CUI: 955687 | furnizare | 32323500-8 | 15.09.2026 | 910 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA41180707 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | ELECTROIND SRL CUI: 11111063 | lucrari | 45310000-3 | 15.09.2026 | 360 |
| Contract object: masuratori prize de pamant si paratoneri | ||||||
| DA41182365 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | PROT & GUARD SRL CUI: 9817629 | servicii | 79711000-1 | 15.09.2026 | 1,672 |
| Contract object: monitorizare, supraveghere tehnica si interventie rapida | ||||||
| DA41181954 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 15.09.2026 | 1,635 |
| Contract object: pachet cartuse toner | ||||||
| DA41167918 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 165 |
| Contract object: diverse articole | ||||||
| DA41132554 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 522 |
| Contract object: diverse articole | ||||||
| DA41117360 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | ILIE C GIANINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25937244 | servicii | 85121270-6 | 04.09.2026 | 1,050 |
| Contract object: testare psihologica | ||||||
| DA41088690 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 01.09.2026 | 4,680 |
| Contract object: pachet articole de birou | ||||||
| DA41080279 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 01.09.2026 | 420 |
| Contract object: servicii medicina muncii-viziotest | ||||||
| DA41080300 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 01.09.2026 | 1,260 |
| Contract object: servicii medicina muncii personal didactic si nedidactic urban | ||||||
| DA41080320 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 01.09.2026 | 300 |
| Contract object: servicii medicina muncii-analize laborator sector alimentar | ||||||
| DA41072771 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 28.08.2026 | 23,903 |
| Contract object: pachet materiale curatenie | ||||||
| DA41063101 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,564 |
| Contract object: diverse articole | ||||||
| DA41061207 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | MEDEDU CARE SRL CUI: 51721800 | servicii | 80561000-4 | 27.08.2026 | 690 |
| Contract object: cursuri de igiena | ||||||
| DA41060801 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 71630000-3 | 27.08.2026 | 120 |
| Contract object: servicii de verificare acfn | ||||||
- 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