| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243815 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.09.2026 | 4,132 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41068412 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | lucrari | 51700000-9 | 28.08.2026 | 7,443 |
| Contract object: servicii executie lucrari conformare incendiu | ||||||
| DA40835301 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 16.07.2026 | 77,500 |
| Contract object: lem de foc | ||||||
| DA39898804 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.02.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39907214 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.02.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39214207 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.11.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39176798 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 31.10.2025 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA38947067 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.09.2025 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA38546522 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 17.07.2025 | 77,000 |
| Contract object: lemn de foc paletizat | ||||||
| DA37201333 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ACG RAYAN MOTORS SRL CUI: 36831280 | servicii | 50112000-3 | 17.12.2024 | 5,370 |
| Contract object: servicii de intretinere | ||||||
| DA37169848 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ELITE SPECIAL GUARD SRL CUI: 38925403 | servicii | 32235000-9 | 13.12.2024 | 18,418 |
| Contract object: sistem de supraveghere video | ||||||
| DA37160427 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | DIAGIO GROUP INVEST SRL CUI: 45284743 | furnizare | 15842300-5 | 11.12.2024 | 11,270 |
| Contract object: dulciuri - pachet 49 de lei | ||||||
| DA37074538 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 04.12.2024 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA36988000 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 22.11.2024 | 38,000 |
| Contract object: lemn de foc | ||||||
| DA36544459 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 20.09.2024 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA36256615 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ACG RAYAN MOTORS SRL CUI: 36831280 | servicii | 50112000-3 | 06.08.2024 | 5,494 |
| Contract object: servicii de vopsitorie si intretinere | ||||||
| DA36247316 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 05.08.2024 | 760 |
| Contract object: lemn de foc | ||||||
| DA36247980 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 05.08.2024 | 37,240 |
| Contract object: lemn de foc | ||||||
| DA35343910 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.03.2024 | 8,403 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA34756500 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.12.2023 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA34505316 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.11.2023 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA34476639 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | POLYCRIS SRL CUI: 17898403 | servicii | 50112200-5 | 13.11.2023 | 8,067 |
| Contract object: reparatie auto tr04mfy | ||||||
| DA34411631 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 01.11.2023 | 35,880 |
| Contract object: lemn de foc | ||||||
| DA34139733 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 02.10.2023 | 35,880 |
| Contract object: lemn de foc | ||||||
| DA34113583 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | APA SERV SA CUI: 22224874 | servicii | 90460000-9 | 28.09.2023 | 780 |
| Contract object: prestare servicii vidanjare | ||||||
- 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