| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40677853 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 37000000-8 | 22.06.2026 | 18,895 |
| Contract object: pachet bunuri sportive/pachet materiale sportive | ||||||
| DA40617347 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | DORYMAR TRAVEL SRL CUI: 32419296 | servicii | 63515000-2 | 12.06.2026 | 34,000 |
| Contract object: pachet servicii turistice | ||||||
| DA40582007 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30199000-0 | 09.06.2026 | 11,762 |
| Contract object: pachet pnras | ||||||
| DA40008983 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | ARALDIKA SRL CUI: 41261712 | furnizare | 39162000-5 | 16.03.2026 | 13,360 |
| Contract object: materiale educative/pachet consumabile | ||||||
| DA39543491 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.12.2025 | 23,600 |
| Contract object: pachet articole sportive | ||||||
| DA39514718 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | DORYMAR TRAVEL SRL CUI: 32419296 | servicii | 63515000-2 | 11.12.2025 | 10,240 |
| Contract object: pachet servicii de turism | ||||||
| DA38941577 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | VALOR SECURITY SRL CUI: 41615640 | servicii | 35120000-1 | 25.09.2025 | 10,800 |
| Contract object: reparatii sistem de supraveghere | ||||||
| DA38645315 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | DORYMAR TRAVEL SRL CUI: 32419296 | servicii | 63515000-2 | 04.08.2025 | 36,456 |
| Contract object: pachet servicii turistice | ||||||
| DA38342551 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 16.06.2025 | 2,624 |
| Contract object: articole de birou | ||||||
| DA38338988 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 16.06.2025 | 3,376 |
| Contract object: articole de birou | ||||||
| DA37868281 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | STARJET SRL CUI: 21890092 | servicii | 50112000-3 | 09.04.2025 | 6,008 |
| Contract object: piese auto | ||||||
| DA37076384 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 03.12.2024 | 8,000 |
| Contract object: pachet consumabile pt implementarea activitatilor proiectului | ||||||
| DA37050642 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 28.11.2024 | 236 |
| Contract object: servicii de publicitate | ||||||
| DA36822922 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30199000-0 | 30.10.2024 | 23,600 |
| Contract object: pachet ghiozdane echipate ghiozdan echipat | ||||||
| DA36594412 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.09.2024 | 3,840 |
| Contract object: servicii de reconfigurare si customizare aferente platf. inf. de management organizational -viva | ||||||
| DA36465854 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 06.09.2024 | 660 |
| Contract object: catalog clasa pregatitoare = 1 buc x 35.00 catalog clasa 1-4 = 3 buc x 70.00 catalog clasa 5-8 = 2 b | ||||||
| DA34994302 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125000-1 | 08.02.2024 | 80 |
| Contract object: unitate de imagine samsung mlt-r116 chip xerox 3052 | ||||||
| DA34553124 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | EDROMAR SRL CUI: 22266837 | furnizare | 34351100-3 | 27.11.2023 | 1,176 |
| Contract object: anvelope | ||||||
| DA34522458 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | AURODIM SRL CUI: 3947409 | furnizare | 44510000-8 | 20.11.2023 | 483 |
| Contract object: pachet scule | ||||||
| DA34093306 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 27.09.2023 | 527 |
| Contract object: pachet birotica 2014 | ||||||
| DA34000416 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | FLORIVAS SRL CUI: 14964006 | servicii | 35111000-5 | 13.09.2023 | 330 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA33976055 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 08.09.2023 | 685 |
| Contract object: pachet cataloage scolare 5 | ||||||
| DA33917578 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | EDROMAR SRL CUI: 22266837 | servicii | 98310000-9 | 01.09.2023 | 193 |
| Contract object: spalare covoare si mochete | ||||||
| DA33396812 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 06.06.2023 | 99 |
| Contract object: diplome scolare | ||||||
| DA32920658 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 02.04.2023 | 230 |
| Contract object: cartus toner | ||||||
- 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