| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300086 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 30.09.2026 | 504 |
| Contract object: accesorii de birou. | ||||||
| DA41230356 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.09.2026 | 5,180 |
| Contract object: carnete bonuri valorice pentru carburanti auto. | ||||||
| DA41228054 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | IOANIDA COM SRL CUI: 114609 | furnizare | 39711120-6 | 21.09.2026 | 1,058 |
| Contract object: congelator gpp. | ||||||
| DA41222111 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831240-0 | 21.09.2026 | 2,066 |
| Contract object: produse de curatenie. | ||||||
| DA41222023 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | furnizare | 30192700-8 | 21.09.2026 | 1,983 |
| Contract object: pachetul articole de birotica si papetarie. | ||||||
| DA41212764 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | AURODIM SRL CUI: 3947409 | furnizare | 44100000-1 | 18.09.2026 | 827 |
| Contract object: materiale de constructii si articole conexe . | ||||||
| DA41152503 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 10.09.2026 | 1,650 |
| Contract object: cartuse toner. | ||||||
| DA41117496 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | CARMIARA SRL CUI: 31133511 | furnizare | 15800000-6 | 04.09.2026 | 3,779 |
| Contract object: produse alimentare gradinita cu program prelungit nr.1 vascau. | ||||||
| DA41107736 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 03.09.2026 | 1,070 |
| Contract object: imprimate la comanda. | ||||||
| DA41031416 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | WEST COMPUTERS SRL CUI: 22870670 | servicii | 50320000-4 | 21.08.2026 | 331 |
| Contract object: servicii de reparare si de intretinere a computerelor. | ||||||
| DA40853938 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | CARMIARA SRL CUI: 31133511 | furnizare | 15800000-6 | 21.07.2026 | 885 |
| Contract object: produse alimentare gradinita cu program prelungit nr.1 vascau. | ||||||
| DA40750561 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | CARMIARA SRL CUI: 31133511 | furnizare | 15800000-6 | 03.07.2026 | 3,486 |
| Contract object: produse alimentare gradinita cu program prelungit nr.1 vascau. | ||||||
| DA40701309 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 25.06.2026 | 185 |
| Contract object: toner pentru imprimante | ||||||
| DA40660810 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831240-0 | 18.06.2026 | 2,479 |
| Contract object: produse de curatenie. | ||||||
| DA40583579 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | DANUBIA-KIT SRL CUI: 35514381 | servicii | 79952000-2 | 09.06.2026 | 15,000 |
| Contract object: pachet cazare masa -23 copii pensiune completa perioada 21-23.06.2026. | ||||||
| DA40540976 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | CARMIARA SRL CUI: 31133511 | furnizare | 15800000-6 | 03.06.2026 | 3,239 |
| Contract object: produse alimentare gradinita cu program prelungit nr.1 vascau. | ||||||
| DA40522339 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 39150000-8 | 29.05.2026 | 6,719 |
| Contract object: diverse tipuri de mobilier si echipament. | ||||||
| DA40464436 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | BUSINESS SI LEADERSHIP SRL CUI: 42082146 | furnizare | 80500000-9 | 25.05.2026 | 10,000 |
| Contract object: servicii formare profesori. | ||||||
| DA40462321 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | ALEX & CATALIN TRANS SRL CUI: 41230643 | servicii | 34120000-4 | 25.05.2026 | 10,600 |
| Contract object: transport excursie proiect pnrr. | ||||||
| DA40344881 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | CARMIARA SRL CUI: 31133511 | furnizare | 15800000-6 | 08.05.2026 | 3,364 |
| Contract object: produse alimentare gradinita cu program prelungit nr.1 vascau. | ||||||
| DA40257669 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | KAPAN-SPORT SRL CUI: 8095820 | furnizare | 18300000-2 | 27.04.2026 | 4,977 |
| Contract object: pachet echipament sportiv elevi. | ||||||
| DA40210585 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.04.2026 | 5,180 |
| Contract object: carnete bonuri valorice carburanti. | ||||||
| DA40135225 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | CARMIARA SRL CUI: 31133511 | furnizare | 15800000-6 | 03.04.2026 | 3,068 |
| Contract object: produse alimentare gradinita cu program prelungit nr.1 vascau | ||||||
| DA40135754 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | BURSASIU NICULINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45034887 | servicii | 80200000-6 | 02.04.2026 | 3,885 |
| Contract object: servicii de consiliere psihologica si activitati de consiliere. | ||||||
| DA40135816 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | COTOR FLOARE PERSOANA FIZICA AUTORIZATA CUI: 51927258 | furnizare | 30192700-8 | 02.04.2026 | 8,355 |
| Contract object: rechizite scolare. | ||||||
- 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