| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277297 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 28.09.2026 | 4,724 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41236513 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 22.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41194026 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.09.2026 | 8,160 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41079190 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | MOVI MOTOR SRL CUI: 26876854 | furnizare | 39525500-3 | 31.08.2026 | 2,686 |
| Contract object: plase insecte | ||||||
| DA41070301 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30213000-5 | 28.08.2026 | 310 |
| Contract object: geanta laptop | ||||||
| DA41058971 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30213000-5 | 27.08.2026 | 3,512 |
| Contract object: pachet consumabile it | ||||||
| DA41044630 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30195900-1 | 25.08.2026 | 2,248 |
| Contract object: tabla alba magnetica aluminiu 120x200cm | ||||||
| DA40950731 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 06.08.2026 | 3,593 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40933482 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | CAVOTESTER ELECTRIC SRL CUI: 25380690 | servicii | 45310000-3 | 04.08.2026 | 1,000 |
| Contract object: masuratori si verificari instalatii de legare la pamant. | ||||||
| DA40832838 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | MOVI MOTOR SRL CUI: 26876854 | servicii | 39525500-3 | 16.07.2026 | 5,800 |
| Contract object: pachet tamplarie plase insecte | ||||||
| DA40823004 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 14.07.2026 | 1,710 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||||
| DA40821337 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 14.07.2026 | 2,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA40763163 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | MEDITERAN NIKAYRA SRL CUI: 38512997 | furnizare | 03413000-8 | 07.07.2026 | 49,680 |
| Contract object: lemn de foc | ||||||
| DA40498279 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | LARIS PRODUCTIONS SRL CUI: 1438492 | servicii | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40434895 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | SAUVAGE SRL CUI: 24096747 | furnizare | 39830000-9 | 20.05.2026 | 5,219 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40268431 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 28.04.2026 | 397 |
| Contract object: unitate de imagine oem -pantum contract-dl410 | ||||||
| DA40214309 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40160074 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 32420000-3 | 08.04.2026 | 2,137 |
| Contract object: pachet it | ||||||
| DA40085358 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90921000-9 | 27.03.2026 | 7,319 |
| Contract object: servicii ddd | ||||||
| DA40066447 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 24.03.2026 | 8,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39993414 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | SAUVAGE SRL CUI: 24096747 | furnizare | 39830000-9 | 12.03.2026 | 3,306 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39827469 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 12.02.2026 | 900 |
| Contract object: verificare tehnica in utilizare la cazan apa calda | ||||||
| DA39827512 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71356200-0 | 12.02.2026 | 600 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir | ||||||
| DA39765534 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 03.02.2026 | 4,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39583992 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 18.12.2025 | 4,014 |
| Contract object: pachet cartuse | ||||||
- 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