| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241165 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | SAMGEC SRL CUI: 6593861 | servicii | 45259300-0 | 22.09.2026 | 2,910 |
| Contract object: intretinere periodica/revizie anuala cazan | ||||||
| DA41228186 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 21.09.2026 | 301 |
| Contract object: diverse | ||||||
| DA41157324 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | ANVELO SATU MARE SRL CUI: 34779666 | servicii | 50112000-3 | 10.09.2026 | 570 |
| Contract object: service 2 ani | ||||||
| DA41053016 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | AQUAPHOR ROMANIA SRL CUI: 31050300 | furnizare | 42912310-8 | 26.08.2026 | 2,503 |
| Contract object: sistemul de osmoza inversa ro-101s morion, cartuse filtrare apa aquaphor k2, k7m, ro-50s, k5 | ||||||
| DA41031625 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 21.08.2026 | 1,987 |
| Contract object: 1 x buc - usa metalica ral 9010 1400 (700+700)x2050 reversibila | ||||||
| DA41010589 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 18.08.2026 | 7,440 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41008535 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 18.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40823487 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 16.07.2026 | 9,364 |
| Contract object: pachet papetarie | ||||||
| DA40818451 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 15.07.2026 | 12,392 |
| Contract object: produse de curatenie | ||||||
| DA40807113 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30000000-9 | 14.07.2026 | 11,559 |
| Contract object: echipamente it conform oferta | ||||||
| DA40754521 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 03.07.2026 | 6,157 |
| Contract object: pachet intretinere diverse articole | ||||||
| DA40626533 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 15.06.2026 | 924 |
| Contract object: pachet scolar | ||||||
| DA40575483 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | REMPTON SRL CUI: 9689252 | furnizare | 22113000-5 | 09.06.2026 | 701 |
| Contract object: pachet carti pentru premiere | ||||||
| DA40486482 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 27.05.2026 | 1,025 |
| Contract object: pachet carti | ||||||
| DA40486568 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50610000-4 | 26.05.2026 | 15,960 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA40442036 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 20.05.2026 | 6,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40385784 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 15.05.2026 | 6,000 |
| Contract object: asistenta tehnica informatica | ||||||
| DA40385459 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 14.05.2026 | 2,180 |
| Contract object: lex 2026 | ||||||
| DA40384574 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 13.05.2026 | 2,641 |
| Contract object: intretinerea sistemului de semnalizare, alarmare si alertare in caz de incendiu si reparatii cazan | ||||||
| DA40383769 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | servicii | 71317000-3 | 13.05.2026 | 4,500 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||||
| DA40362337 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 12.05.2026 | 4,132 |
| Contract object: produse de curatenie | ||||||
| DA39583223 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 18.12.2025 | 3,033 |
| Contract object: pachet produse intretinere | ||||||
| DA39557669 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | MINICOM SRL CUI: 22103783 | furnizare | 30199000-0 | 17.12.2025 | 248 |
| Contract object: diverse produse papetarie | ||||||
| DA39423175 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 02.12.2025 | 748 |
| Contract object: reparatii cazan combustibil solid | ||||||
| DA39401765 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | SAMGEC SRL CUI: 6593861 | servicii | 45310000-3 | 28.11.2025 | 8,265 |
| Contract object: montare sursa ups | ||||||
- 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