| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293208 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 | servicii | 98396000-5 | 30.09.2026 | 2,500 |
| Contract object: servicii de acordaj pian | ||||||
| DA41275631 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 28.09.2026 | 2,364 |
| Contract object: pachet | ||||||
| DA41280034 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 1,903 |
| Contract object: pachet diferite produse | ||||||
| DA41275561 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 28.09.2026 | 905 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41267526 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | COMEX-KEM SRL CUI: 8291258 | furnizare | 15113000-3 | 28.09.2026 | 317 |
| Contract object: carne | ||||||
| DA41259445 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | EZZ UNIVERSAL SERVICII SI COMERT SRL CUI: 42019335 | furnizare | 44423000-1 | 24.09.2026 | 106 |
| Contract object: incarcatura | ||||||
| DA41237426 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 22.09.2026 | 1,282 |
| Contract object: pachet produse de curatenie | ||||||
| DA41221525 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 22.09.2026 | 2,442 |
| Contract object: pachet | ||||||
| DA41222973 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 21.09.2026 | 793 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41221493 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | COMEX-KEM SRL CUI: 8291258 | furnizare | 15113000-3 | 21.09.2026 | 43 |
| Contract object: carne | ||||||
| DA41214656 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | METAL VAS SRL CUI: 533542 | furnizare | 44500000-5 | 18.09.2026 | 782 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare | ||||||
| DA41206815 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 17.09.2026 | 269 |
| Contract object: materiale | ||||||
| DA41206841 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 17.09.2026 | 606 |
| Contract object: pachet de alimente | ||||||
| DA41168696 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 14.09.2026 | 8,376 |
| Contract object: pachet | ||||||
| DA41171788 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 14.09.2026 | 802 |
| Contract object: pachet alimente | ||||||
| DA41153668 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 14.09.2026 | 600 |
| Contract object: servicii software cu asistenta on-line | ||||||
| DA41166408 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | COMEX-KEM SRL CUI: 8291258 | furnizare | 15113000-3 | 11.09.2026 | 384 |
| Contract object: carne | ||||||
| DA41166365 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 11.09.2026 | 1,005 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41160011 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 44411000-4 | 11.09.2026 | 720 |
| Contract object: materiale | ||||||
| DA41151257 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 10.09.2026 | 36 |
| Contract object: registru unic de evid. a form. actelor de studii pt. invatam. primar, gimnazial | ||||||
| DA41145992 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 10.09.2026 | 943 |
| Contract object: carnete de elevi, placute psi | ||||||
| DA41146368 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30199230-1 | 10.09.2026 | 22 |
| Contract object: achizitie plicuri | ||||||
| DA41141764 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 09.09.2026 | 99 |
| Contract object: pachet de alimente | ||||||
| DA41141793 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | lucrari | 44423000-1 | 09.09.2026 | 470 |
| Contract object: pachet de alimente | ||||||
| DA41123442 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | COMEX-KEM SRL CUI: 8291258 | furnizare | 15113000-3 | 09.09.2026 | 566 |
| Contract object: carne | ||||||
- 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