| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301884 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 30.09.2026 | 4,959 |
| Contract object: pachet materiale curatenie | ||||||
| DA41290993 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 29.09.2026 | 1,361 |
| Contract object: pachet papetarie 7 | ||||||
| DA41270873 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 25.09.2026 | 1,000 |
| Contract object: registru declaratii electronice | ||||||
| DA41221885 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | AVIN PETROS SRL CUI: 1953269 | furnizare | 44192000-2 | 21.09.2026 | 3,333 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41170558 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 14.09.2026 | 1,400 |
| Contract object: pachet scoala gimnaziala vanatori | ||||||
| DA41163707 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 50311400-2 | 11.09.2026 | 2,314 |
| Contract object: pachet echipamente retea si service retea calculatoare | ||||||
| DA41082228 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 01.09.2026 | 1,199 |
| Contract object: tipizate scolare | ||||||
| DA40973289 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | REVOLUTION CONSTRUCT SRL CUI: 40533584 | servicii | 50110000-9 | 11.08.2026 | 8,566 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40973125 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90921000-9 | 11.08.2026 | 7,350 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA40673200 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.06.2026 | 4,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40652332 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 17.06.2026 | 4,132 |
| Contract object: pachet materiale curatenie | ||||||
| DA40648635 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 17.06.2026 | 153,600 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA40554625 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 04.06.2026 | 4,491 |
| Contract object: carti de biblioteca | ||||||
| DA40510218 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | furnizare | 30000000-9 | 28.05.2026 | 1,633 |
| Contract object: cablu hdmi + cartuse imprimanta | ||||||
| DA40485350 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 26.05.2026 | 543 |
| Contract object: papetarie | ||||||
| DA40461532 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 71631100-1 | 22.05.2026 | 289 |
| Contract object: servicii itp autovehicul mtma >3.5t n2 | ||||||
| DA40435319 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | REVOLUTION CONSTRUCT SRL CUI: 40533584 | servicii | 50110000-9 | 20.05.2026 | 7,958 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40435396 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | REVOLUTION CONSTRUCT SRL CUI: 40533584 | servicii | 50110000-9 | 20.05.2026 | 3,375 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conex | ||||||
| DA40268184 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50110000-9 | 28.04.2026 | 628 |
| Contract object: sudura bara stabilizatoare fiat ducato bus 2006 | ||||||
| DA40179526 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50110000-9 | 15.04.2026 | 1,821 |
| Contract object: servicii intretinere fiat ducato bus 250_290 2006 | ||||||
| DA39817055 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50110000-9 | 11.02.2026 | 1,215 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39564599 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | AVIN PETROS SRL CUI: 1953269 | furnizare | 44192000-2 | 17.12.2025 | 3,306 |
| Contract object: materiale intretinere | ||||||
| DA39562413 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 17.12.2025 | 1,562 |
| Contract object: pachet materiale curatenie | ||||||
| DA39559011 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 17.12.2025 | 586 |
| Contract object: pachet materiale curatenie | ||||||
| DA39550764 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 16.12.2025 | 2,737 |
| Contract object: pachet materiale birotica | ||||||
- 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