| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856241 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | ROBOTECH EXPLORERS SRL CUI: 50492392 | 80533200-1 | 17.09.2026 | 3,000 |
| Contract object: servicii de organizare cursuri de robotica in cadrul proiectului-scoala de vara | |||||
| DAN2856221 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EFTIMIE DAN PERSOANA FIZICA AUTORIZATA CUI: 24530497 | 60172000-4 | 17.09.2026 | 6,000 |
| Contract object: servicii de transport copii | |||||
| DAN2856215 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | CLUB SPORTIV ATACK TEAM CUI: 27036545 | 92600000-7 | 17.09.2026 | 14,800 |
| Contract object: servicii de organizare cursuri de inot | |||||
| DAN2856205 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 79620000-6 | 17.09.2026 | 233,452 |
| Contract object: servicii de asigurare personal temporar-proiect scoala de vara | |||||
| DAN2856198 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EMPATY SANTORINI SRL CUI: 23099770 | 55524000-9 | 17.09.2026 | 86,400 |
| Contract object: servicii de catering -scoala de vara | |||||
| DAN2705269 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | INFORMATICS ALE SRL CUI: 45896416 | 50711000-2 | 17.03.2026 | 1,350 |
| Contract object: servicii de remediere instalatie electrica | |||||
| DAN2613838 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | JUMBO ECR SRL CUI: 18921652 | 39298900-6 | 27.11.2025 | 1,033 |
| Contract object: decoratiuni de craciun | |||||
| DAN2613798 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DEDEMAN SRL CUI: 2816464 | 39298900-6 | 27.11.2025 | 275 |
| Contract object: tuia 100-120cm | |||||
| DAN2613792 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DEDEMAN SRL CUI: 2816464 | 39298900-6 | 27.11.2025 | 710 |
| Contract object: decoratiuni craciun | |||||
| DAN2610780 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22100000-1 | 24.11.2025 | 16,533 |
| Contract object: carti | |||||
| DAN2605407 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60140000-1 | 17.11.2025 | 5,901 |
| Contract object: servicii transport persoane cu autocarul | |||||
| DAN2605401 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60140000-1 | 17.11.2025 | 2,479 |
| Contract object: servicii transport persoane cu autocarul | |||||
| DAN2604507 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | INTERTOY ZONE SRL CUI: 23225576 | 44423000-1 | 14.11.2025 | 292 |
| Contract object: materiale si echipamente in cadrul proiectului impreuna prindem curaj | |||||
| DAN2604497 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | 44423000-1 | 14.11.2025 | 1,418 |
| Contract object: materiael si echipamente in cadrul proiectului impreuna prindem curaj | |||||
| DAN2338418 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | RST IMPACT SRL CUI: 31252547 | 71324000-5 | 16.12.2024 | 10,500 |
| Contract object: servicii de intocmire antemasuratori si devize estimare lucrari reparatii curente | |||||
| DAN2338337 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | 39831240-0 | 16.12.2024 | 840 |
| Contract object: role folie 135 utilizari ptr capacul de toaleta | |||||
| DAN2338333 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | 44511000-5 | 16.12.2024 | 247 |
| Contract object: greble ptr frunze | |||||
| DAN2338331 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EMPATY SANTORINI SRL CUI: 23099770 | 55524000-9 | 16.12.2024 | 240,000 |
| Contract object: servicii de catering proiect educatie ptr viata | |||||
| DAN2338323 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 79620000-6 | 16.12.2024 | 66,550 |
| Contract object: servicii de punere la dispozitie personal calificat proiect educatie ptr viata | |||||
| DAN2338306 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 79620000-6 | 16.12.2024 | 141,046 |
| Contract object: servicii de punere la dispozitie personal calificat proiect scoala de vara | |||||
| DAN2338298 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EMPATY SANTORINI SRL CUI: 23099770 | 55524000-9 | 16.12.2024 | 59,168 |
| Contract object: servicii de catering proiect scoala de vara | |||||
| DAN2338296 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | R & R IMPEX COMPANY SRL CUI: 10225132 | 55524000-9 | 16.12.2024 | 9,359 |
| Contract object: servicii de catering gradinita | |||||
| DAN2338272 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | 43830000-0 | 16.12.2024 | 1,805 |
| Contract object: masina de tuns iarba makita 18v | |||||
| DAN2338262 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | 30232110-8 | 16.12.2024 | 2,452 |
| Contract object: imprimante xerox wwc 3025ni | |||||
| DAN2338253 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | 31681000-3 | 16.12.2024 | 977 |
| Contract object: articole si accesorii electrice | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards