| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299576 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 30.09.2026 | 740 |
| Contract object: pachet tonere | ||||||
| DA41255780 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 30125100-2 | 24.09.2026 | 4,865 |
| Contract object: tonere | ||||||
| DA41246075 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALEXANDER TRUST SRL-D CUI: 37365294 | lucrari | 45453000-7 | 23.09.2026 | 7,580 |
| Contract object: lucrari suplimentare parter | ||||||
| DA41231279 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | furnizare | 30192000-1 | 22.09.2026 | 307 |
| Contract object: birotica/papetarie | ||||||
| DA41206611 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 18.09.2026 | 4,945 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41193046 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 16.09.2026 | 3,920 |
| Contract object: examen clinic + eliberare fisa de aptitudine | ||||||
| DA41193095 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 16.09.2026 | 8,750 |
| Contract object: examen psihiatric- aviz psihiatrie si examen coproparazitologic + examen coprobacteriologic | ||||||
| DA41190436 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | OTHELO ALIMEX SRL CUI: 8651683 | furnizare | 39831240-0 | 16.09.2026 | 5,222 |
| Contract object: produse curatenie | ||||||
| DA41064298 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | TEHNOPROFIL SERV SRL CUI: 5742264 | furnizare | 39515440-1 | 27.08.2026 | 1,685 |
| Contract object: jaluzele verticale | ||||||
| DA41047462 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 25.08.2026 | 6,153 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41047481 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 24455000-8 | 25.08.2026 | 2,905 |
| Contract object: dezinfectanti | ||||||
| DA41043922 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | CALIROM SERV SRL CUI: 15328716 | furnizare | 44423000-1 | 25.08.2026 | 1,939 |
| Contract object: pachet cu diverse articole pentru intretinere si reparatii | ||||||
| DA40930978 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 04.08.2026 | 4,985 |
| Contract object: parchet si accesorii | ||||||
| DA40898764 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 28.07.2026 | 2,860 |
| Contract object: furtun tip c cu racord | ||||||
| DA40898798 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 28.07.2026 | 304 |
| Contract object: stingator p6 | ||||||
| DA40898848 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 28.07.2026 | 1,260 |
| Contract object: verificare stingatoare p6, sm6,f6 | ||||||
| DA40857444 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | OTHELO ALIMEX SRL CUI: 8651683 | furnizare | 39831240-0 | 21.07.2026 | 2,957 |
| Contract object: produse curatenie | ||||||
| DA40851825 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 20.07.2026 | 3,398 |
| Contract object: diverse tipizate | ||||||
| DA40836054 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALEXANDER TRUST SRL-D CUI: 37365294 | lucrari | 45453000-7 | 16.07.2026 | 80,342 |
| Contract object: reparatii baie elevi parter | ||||||
| DA40810274 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72415000-2 | 14.07.2026 | 128 |
| Contract object: serviciu de gazduire operare de site uri | ||||||
| DA40810186 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 13.07.2026 | 169 |
| Contract object: tonnere | ||||||
| DA40762569 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 06.07.2026 | 652 |
| Contract object: legislatia completa a romaniei pe computer. | ||||||
| DA40712245 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | LABIRINT COMEXIM SRL CUI: 5742272 | furnizare | 22111000-1 | 26.06.2026 | 3,890 |
| Contract object: pachet carti | ||||||
| DA40712196 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | furnizare | 22113000-5 | 26.06.2026 | 7,487 |
| Contract object: carte scolara pt premiii | ||||||
| DA40711900 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | CALIROM SERV SRL CUI: 15328716 | furnizare | 44423000-1 | 26.06.2026 | 1,488 |
| Contract object: pachet cu diverse articole pentru intretinere si reparatii | ||||||
- 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