| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304750 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 2,203 |
| Contract object: motorina | ||||||
| DA41304818 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 100 |
| Contract object: benzina fara plumb | ||||||
| DA41194385 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 16.09.2026 | 2,144 |
| Contract object: motorina e5 | ||||||
| DA41142469 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | MI ALMAMEDICA SRL CUI: 49946100 | servicii | 85121270-6 | 09.09.2026 | 3,640 |
| Contract object: servicii psihiatrie si emitere aviz psihiatric | ||||||
| DA41126470 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | servicii | 85121270-6 | 08.09.2026 | 3,780 |
| Contract object: evaluare psihologica invatamant | ||||||
| DA41126640 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 07.09.2026 | 3,780 |
| Contract object: control medical periodic scoli | ||||||
| DA41111110 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | CIMPOESU IONUT PERSOANA FIZICA AUTORIZATA CUI: 53077404 | servicii | 60112000-6 | 03.09.2026 | 45,000 |
| Contract object: sofer microbuz scolar transport elevi 6011 | ||||||
| DA41099433 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUK MOBIL SERV SRL CUI: 38808071 | servicii | 50100000-6 | 03.09.2026 | 2,479 |
| Contract object: manopera conform deviz | ||||||
| DA41099513 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUK MOBIL AUTO CENTER SRL CUI: 49812973 | furnizare | 34300000-0 | 03.09.2026 | 7,025 |
| Contract object: factura piese auto | ||||||
| DA41096464 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 02.09.2026 | 231 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41081523 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 31.08.2026 | 80 |
| Contract object: benzina fara plumb | ||||||
| DA40960837 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114250-9 | 07.08.2026 | 2,366 |
| Contract object: capac interval royal 50x40x5 cm smoke | ||||||
| DA40960466 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 07.08.2026 | 4,245 |
| Contract object: pachet materiale | ||||||
| DA40937486 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 04.08.2026 | 807 |
| Contract object: pachet perdele | ||||||
| DA40937420 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.08.2026 | 4,705 |
| Contract object: pachet produse curatenie | ||||||
| DA40921581 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 31.07.2026 | 167 |
| Contract object: benzina fara plumb | ||||||
| DA40834084 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 16.07.2026 | 4,673 |
| Contract object: pak - 3862 pachet tipizate scolare | ||||||
| DA40826566 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | CIMPOESU IONUT PERSOANA FIZICA AUTORIZATA CUI: 53077404 | servicii | 45232460-4 | 15.07.2026 | 6,750 |
| Contract object: lucrari de intretinere sanitare, de inclzire si aer conditionat | ||||||
| DA40791101 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | furnizare | 44480000-8 | 09.07.2026 | 3,970 |
| Contract object: echipamente sistem detectie incendiu | ||||||
| DA40731823 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.06.2026 | 88 |
| Contract object: benzina fara plumb | ||||||
| DA40731717 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.06.2026 | 2,416 |
| Contract object: motorina e5 | ||||||
| DA40731651 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.06.2026 | 1,306 |
| Contract object: motorina super | ||||||
| DA40711453 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ALIMAR TRANSPORT SRL CUI: 37242453 | furnizare | 03413000-8 | 30.06.2026 | 115,500 |
| Contract object: lemn foc diverse esente inclusiv transport | ||||||
| DA40687898 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79811000-2 | 25.06.2026 | 807 |
| Contract object: diploma a4 model 2 | ||||||
| DA40638468 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 16.06.2026 | 7,129 |
| Contract object: pachet curatenie | ||||||
- 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