| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095827 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 04.09.2026 | 298 |
| Contract object: catalog scolar electronic | ||||||
| DA41078887 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | FDK POSITIVE SRL CUI: 42151602 | servicii | 90921000-9 | 31.08.2026 | 1,768 |
| Contract object: dezinsectie deratizare dezinfectie | ||||||
| DA41034853 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | BIO BRICHESIL SRL CUI: 38709540 | servicii | 09110000-3 | 24.08.2026 | 10,000 |
| Contract object: brichete din paie pentru foc | ||||||
| DA40881982 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 28.07.2026 | 22,200 |
| Contract object: lemn de foc spart esenta tare(salcam ,stejar ,fag | ||||||
| DA40534696 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.06.2026 | 1,120 |
| Contract object: pachet diverse articole | ||||||
| DA40399047 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 18.05.2026 | 192 |
| Contract object: trusa sanitara de prim ajutor / trusa medicala / truse sanitare - detasabila cu fixare pe perete | ||||||
| DA40403301 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | VETRO DESIGN SRL CUI: 8409931 | servicii | 33141113-4 | 18.05.2026 | 1 |
| Contract object: fasa tifon 4mx10cm banderola hartie 24role | ||||||
| DA40414708 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141113-4 | 18.05.2026 | 20 |
| Contract object: fasa tifon 4mx10cm banderola hartie 24role | ||||||
| DA40414843 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141118-0 | 18.05.2026 | 6 |
| Contract object: comprese sterile fir x-ray 5x5cm | ||||||
| DA40414940 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18424300-0 | 18.05.2026 | 27 |
| Contract object: scoala1vartop select definire cumparare directa informatii ofertant ofertant: s.c. vetro desi | ||||||
| DA40168683 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 10.04.2026 | 82 |
| Contract object: lv tub led 16w 1800lm emg13 120cm cw | ||||||
| DA39141973 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | ANMICRI SRL CUI: 15203330 | servicii | 63510000-7 | 24.10.2025 | 2,393 |
| Contract object: servicii transport+masa+virtop craiova si retur | ||||||
| DA39040954 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.10.2025 | 595 |
| Contract object: licenta eduboom / eduboom licenses | ||||||
| DA39014292 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | ANMICRI SRL CUI: 15203330 | servicii | 63510000-7 | 06.10.2025 | 9,968 |
| Contract object: servicii transport persoane +masa+activitati parc vaideeni in data de 01.11.2025 | ||||||
| DA38899085 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2025 | 343 |
| Contract object: pachet diverse | ||||||
| DA38784885 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2025 | 4,800 |
| Contract object: edus - modul digital educational | ||||||
| DA38613212 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | BIZEXPERT SRL CUI: 21083033 | furnizare | 37400000-2 | 29.07.2025 | 8,085 |
| Contract object: echipament sportiv | ||||||
| DA38613289 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 48952000-6 | 29.07.2025 | 4,965 |
| Contract object: kit extindere sistem sonorizare | ||||||
| DA38579475 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 25.07.2025 | 18,500 |
| Contract object: lemn de foc spart esenta tare(salcam ,stejar ,fag) | ||||||
| DA38443279 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 01.07.2025 | 10,100 |
| Contract object: brichete din paie pentru foc | ||||||
| DA38362580 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 19.06.2025 | 990 |
| Contract object: pachet diverse | ||||||
| DA38353406 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 18.06.2025 | 1,323 |
| Contract object: aer conditionat vortex vai1223ffwokwr, 12000 btu, a++/a+, functie incalzire, alb | ||||||
| DA38353476 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45300000-0 | 18.06.2025 | 850 |
| Contract object: nstalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 9000-12000btu fara kit de mon | ||||||
| DA38344268 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | STAR GREEC CAD SRL CUI: 38698432 | furnizare | 35125000-6 | 16.06.2025 | 3,750 |
| Contract object: dvr 16 canale | ||||||
| DA38280931 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 05.06.2025 | 381 |
| Contract object: pachet diverse | ||||||
- 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