| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288784 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 29.09.2026 | 1,250 |
| Contract object: pachet dezinfectanti avizati ms 2026 | ||||||
| DA41255729 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 71632000-7 | 24.09.2026 | 2,160 |
| Contract object: verificare supape siguranta | ||||||
| DA41255756 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 71356100-9 | 24.09.2026 | 5,400 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||||
| DA41255699 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 24.09.2026 | 6,000 |
| Contract object: lucrari de verificari incercari si probe (iscir) la centrale termice cu putere maxima 200kw | ||||||
| DA41224504 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30199000-0 | 21.09.2026 | 767 |
| Contract object: pachet consumabile birotica si papetarie | ||||||
| DA41224538 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125100-2 | 21.09.2026 | 2,144 |
| Contract object: pachet cartuse - tonere pentru imprimante | ||||||
| DA41152509 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | furnizare | 39831240-0 | 10.09.2026 | 3,102 |
| Contract object: produse curatenie | ||||||
| DA41152485 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | furnizare | 39831240-0 | 10.09.2026 | 2,074 |
| Contract object: produse curatenie | ||||||
| DA41124726 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | CONCEPT STING DISTRIBUTIE SRL CUI: 49332410 | servicii | 35111000-5 | 09.09.2026 | 1,350 |
| Contract object: verificare stingatoare | ||||||
| DA41060901 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | IOMERICALEX GRUP SRL CUI: 44229848 | servicii | 90921000-9 | 27.08.2026 | 3,061 |
| Contract object: dezinfectie ,dezinsectie si deratizare | ||||||
| DA40926092 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 03.08.2026 | 11,643 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA40895578 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 28.07.2026 | 4,172 |
| Contract object: consumabile birotica si imprimante / copiatoare | ||||||
| DA40719174 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | TEHNO SRL CUI: 6081179 | servicii | 44510000-8 | 29.06.2026 | 213 |
| Contract object: reparatie motocoasa fs 235 | ||||||
| DA40716224 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 26.06.2026 | 3,290 |
| Contract object: pachet carte lectura premii | ||||||
| DA40604420 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 12.06.2026 | 240 |
| Contract object: set educativ pentru vacanta - clasa pregatitoare | ||||||
| DA40587211 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | furnizare | 39831240-0 | 09.06.2026 | 671 |
| Contract object: produse curatenie | ||||||
| DA40580505 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 09.06.2026 | 288 |
| Contract object: set educativ pentru vacanta - clasa pregatitoare | ||||||
| DA40557906 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 04.06.2026 | 33,240 |
| Contract object: consumabile birotica si imprimante / copiatoare | ||||||
| DA40555626 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | MACROV TRUST SRL CUI: 50072488 | furnizare | 22462000-6 | 04.06.2026 | 17,000 |
| Contract object: materiale promotionale si de informare proiect pnras | ||||||
| DA40555971 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | MACROV TRUST SRL CUI: 50072488 | servicii | 79341000-6 | 04.06.2026 | 3,000 |
| Contract object: servicii promovare si publicitate proiecte finantate in cadrul pnrr componenta c15 | ||||||
| DA40549881 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 35125000-6 | 04.06.2026 | 9,254 |
| Contract object: sistem supraveghere | ||||||
| DA40523216 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | servicii | 80000000-4 | 02.06.2026 | 14,000 |
| Contract object: servicii de sprijin educational | ||||||
| DA40315893 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | furnizare | 39831240-0 | 05.05.2026 | 642 |
| Contract object: produse curatenie | ||||||
| DA40315855 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | furnizare | 39831240-0 | 05.05.2026 | 2,276 |
| Contract object: produse curatenie | ||||||
| DA40244320 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | ALDIESEL ACTIV SRL CUI: 29530293 | furnizare | 09132100-4 | 24.04.2026 | 228 |
| Contract object: benzina | ||||||
- 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