| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303381 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 30.09.2026 | 496 |
| Contract object: pachet tonere imprimante / multifunctionale | ||||||
| DA41242751 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41184002 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 15.09.2026 | 759 |
| Contract object: diverse piese de schimb stihl | ||||||
| DA41169281 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | SDC FORESTPRIM SRL SRL CUI: 51154861 | furnizare | 03413000-8 | 14.09.2026 | 13,200 |
| Contract object: lemn de foc esenta tare, cer, garnita, salcam spart pentru foc | ||||||
| DA41065254 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 27.08.2026 | 802 |
| Contract object: pachet curatenie | ||||||
| DA41060768 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | FIRSTCRIS PROD SRL CUI: 32920547 | furnizare | 90921000-9 | 27.08.2026 | 1,800 |
| Contract object: servicii de dezinfectie, de dezinsectie si de deratizare | ||||||
| DA41047237 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | GROUPAMD SRL CUI: 39857757 | furnizare | 30232110-8 | 25.08.2026 | 992 |
| Contract object: multifunctional laser monocrom brother mfc-l2802dw, fax, a4 | ||||||
| DA40873066 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 440 |
| Contract object: pachet intretinere | ||||||
| DA40840302 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 16.07.2026 | 1,872 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA40758154 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 03.07.2026 | 1,527 |
| Contract object: boxa portabila jbl partybox club 120, 160w, bluetooth, ipx4, auracast, negru,set 2 microfoane dinami | ||||||
| DA40754875 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 03413000-8 | 03.07.2026 | 6,045 |
| Contract object: pachet lemn foc | ||||||
| DA40719845 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,961 |
| Contract object: pachet intretinere | ||||||
| DA40551944 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 1,254 |
| Contract object: pachet diverse | ||||||
| DA40374333 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16320000-4 | 12.05.2026 | 1,875 |
| Contract object: motocoasa stihl fs 235 | ||||||
| DA40365360 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40324874 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 03413000-8 | 06.05.2026 | 12,429 |
| Contract object: pachet peleti | ||||||
| DA40296005 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 01.05.2026 | 8,763 |
| Contract object: pachet peleti | ||||||
| DA40074270 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | SMART CASUAL SRL CUI: 26585600 | furnizare | 79400000-8 | 25.03.2026 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA40015097 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 35120000-1 | 17.03.2026 | 178 |
| Contract object: camera auto tripla fullhd, 3 camere-fata/spate/interior, ecran 2, g senzor | ||||||
| DA40016798 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 17.03.2026 | 2,826 |
| Contract object: pachet peleti | ||||||
| DA39991844 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197320-5 | 12.03.2026 | 394 |
| Contract object: pachet diverse articole | ||||||
| DA39933972 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | NEW SMART TEX SRL CUI: 37846468 | furnizare | 39500000-7 | 03.03.2026 | 2,013 |
| Contract object: pachet material alcantara gri inchis | ||||||
| DA39544828 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 15.12.2025 | 2,510 |
| Contract object: pachet tonere imprimante | ||||||
| DA39463628 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2025 | 380 |
| Contract object: pachet diverse articole | ||||||
| DA39463064 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2025 | 1,893 |
| Contract object: pachet diverse articole | ||||||
- 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