| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281015 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 28.09.2026 | 702 |
| Contract object: verificare pram scoala vadeni,baldovinesti,gradinita vadeni si baldovinesti | ||||||
| DA41186953 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ANASTASNORI SRL CUI: 42652948 | furnizare | 30125000-1 | 15.09.2026 | 248 |
| Contract object: cartus toner rezidual xerox cancelarie | ||||||
| DA41182448 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 15.09.2026 | 650 |
| Contract object: servicii de autorizare iscir la 2 ani a centralei termice , cazan vadeni - 1 buc si baldovinesti | ||||||
| DA41166148 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30192000-1 | 11.09.2026 | 35 |
| Contract object: banda dublu adeziva | ||||||
| DA41159334 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30197642-8 | 11.09.2026 | 2,270 |
| Contract object: furnituri birou scoala gimnaziala vadeni | ||||||
| DA41159335 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 42512510-6 | 11.09.2026 | 74 |
| Contract object: nir lapte corn | ||||||
| DA41104545 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | DUOHEAT SERV SRL CUI: 49123804 | servicii | 45259300-0 | 03.09.2026 | 7,550 |
| Contract object: modificare instalatie incalzire si automatizare centrala termica scoala vadeni | ||||||
| DA41087274 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 01.09.2026 | 312 |
| Contract object: incarcat stingatoare scoala vadeni | ||||||
| DA41082527 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 01.09.2026 | 3,471 |
| Contract object: 25 l klinall- dezinfectant suprafete avizat m.s. 50 l germalimp- solutie profesionala multisuprafete | ||||||
| DA41061148 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 28.08.2026 | 1,242 |
| Contract object: prestari servicii deplasare vidanjare scoala baldovinesti | ||||||
| DA41045010 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | CINERGY SRL CUI: 20817808 | servicii | 71317000-3 | 26.08.2026 | 2,000 |
| Contract object: analiza risc scoala vadeni,baldovinesti,gradinita vadeni si baldovinesti | ||||||
| DA41046952 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ALYPRO SRL CUI: 15361275 | servicii | 90460000-9 | 26.08.2026 | 2,880 |
| Contract object: servicii de vidanjare scoala baldovinesti | ||||||
| DA41040272 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ANASTASNORI SRL CUI: 42652948 | furnizare | 30121100-4 | 25.08.2026 | 7,438 |
| Contract object: fotocopiator scoala vadeni | ||||||
| DA41039537 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.08.2026 | 1,964 |
| Contract object: produse curatenie scoala vadeni,gradinita vadeni,scoala baldovinesti,gradinita baldovinesti | ||||||
| DA41035683 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 24.08.2026 | 3,630 |
| Contract object: servicii asigurare acces si utilizare platforma informatica | ||||||
| DA40995923 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50112100-4 | 14.08.2026 | 1,378 |
| Contract object: servicii privind schimb ulei | ||||||
| DA40971859 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 11.08.2026 | 1,595 |
| Contract object: prestari servicii dezinfectie,dezisectie,deratizare | ||||||
| DA40863160 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 792 |
| Contract object: materiale intretinere scoala baldoovinesti | ||||||
| DA40798396 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 741 |
| Contract object: rola cablu myym si robinete lavoar | ||||||
| DA40766909 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | EDMUNT MEDIA SERV SRL CUI: 9687936 | servicii | 22458000-5 | 06.07.2026 | 1,067 |
| Contract object: diplome concurs | ||||||
| DA40759349 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 3,523 |
| Contract object: var,colorant,neoane,roaba scoala vadeni | ||||||
| DA40759384 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 1,451 |
| Contract object: diverse produse intretinere scoala vadeni | ||||||
| DA40742286 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30191400-8 | 01.07.2026 | 453 |
| Contract object: distrugator documente | ||||||
| DA40742042 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 01.07.2026 | 106 |
| Contract object: folii laminator a3 si a4 | ||||||
| DA40741865 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 42932100-9 | 01.07.2026 | 451 |
| Contract object: laminator documente a3 si a3 | ||||||
- 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