| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119641 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 30200000-1 | 04.09.2026 | 113,058 |
| Contract object: pachet echipamente digitale unitate de invatamant | ||||||
| DA41119239 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 37440000-4 | 04.09.2026 | 265,000 |
| Contract object: pachet complet echipamente sala fitness | ||||||
| DA41086491 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 32420000-3 | 01.09.2026 | 59,170 |
| Contract object: sistem integrat de infrastructura retea si wi-fi | ||||||
| DA41050146 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | VLAD ENTERPRISES SRL CUI: 36198171 | servicii | 50312300-8 | 25.08.2026 | 21,400 |
| Contract object: servicii mentenanta infrastructura it | ||||||
| DA41050145 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 37440000-4 | 25.08.2026 | 265,000 |
| Contract object: pachet complet echipamente sala fitness | ||||||
| DA40633453 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | VLAD ENTERPRISES SRL CUI: 36198171 | servicii | 72415000-2 | 16.06.2026 | 500 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA39611128 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 32342410-9 | 29.12.2025 | 130,000 |
| Contract object: echipament de sonorizare | ||||||
| DA39611266 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | VLAD ENTERPRISES SRL CUI: 36198171 | servicii | 45255400-3 | 29.12.2025 | 130,000 |
| Contract object: servicii de montaj echipamente de sonorizare | ||||||
| DA39451603 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 48517000-5 | 05.12.2025 | 5,289 |
| Contract object: achizitie licente software pentru unitatea de invatamant | ||||||
| DA39451621 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | VLAD ENTERPRISES SRL CUI: 36198171 | servicii | 72000000-5 | 05.12.2025 | 19,008 |
| Contract object: achizitie servicii web si branding pentru unitatea de invatamant. | ||||||
- 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