| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102010 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | RADIL SERV SRL CUI: 15184270 | servicii | 35111320-4 | 03.09.2026 | 2,278 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41093777 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | EXITIUM SRL CUI: 34423498 | servicii | 90921000-9 | 02.09.2026 | 2,352 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41083170 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 01.09.2026 | 2,500 |
| Contract object: workshop privind comisia pentru prevenirea si combaterea violentei | ||||||
| DA41036340 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.08.2026 | 4,290 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41019432 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 19.08.2026 | 9,037 |
| Contract object: deviz reparatie bc 04 yic | ||||||
| DA41005228 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | TERMO GABIDEN SRL CUI: 39745648 | lucrari | 44221000-5 | 17.08.2026 | 12,300 |
| Contract object: usi termopan | ||||||
| DA40831655 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | ANDREPAU BUSINESS SRL CUI: 30106497 | furnizare | 34311000-0 | 15.07.2026 | 5,372 |
| Contract object: motor complet second hand | ||||||
| DA40831634 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | ANDREPAU BUSINESS SRL CUI: 30106497 | furnizare | 44810000-1 | 15.07.2026 | 2,517 |
| Contract object: pachet materiale pentru zugravit - 10 galeti vopsea lavabila, amorsa, diluant si accesorii | ||||||
| DA40483906 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.05.2026 | 595 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA39769833 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 04.02.2026 | 23,960 |
| Contract object: lemn de foc esenta tare - scurtat si despicat | ||||||
| DA39742995 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | ITQ SOLUTIONS SRL CUI: 50956751 | servicii | 72253200-5 | 30.01.2026 | 6,000 |
| Contract object: ervicii de asistenta pentru sistemul national de raportare - cab, forexebug | ||||||
| DA39469627 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 08.12.2025 | 427 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA39456426 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | AMIRA COSERIT SRL CUI: 35933762 | servicii | 90915000-4 | 08.12.2025 | 9,200 |
| Contract object: inspectie si curatare cosuri de fum | ||||||
| DA39296710 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 14.11.2025 | 2,850 |
| Contract object: pachet articole saptamana verde | ||||||
| DA39296700 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.11.2025 | 434 |
| Contract object: pachet materiale de curatenie saptamana verde | ||||||
| DA39292598 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38510000-3 | 14.11.2025 | 2,312 |
| Contract object: set microscop si accesorii | ||||||
| DA39178865 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 31.10.2025 | 2,550 |
| Contract object: 44621100-0 radiatoare (rev.2) | ||||||
| DA38995491 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 02.10.2025 | 1,106 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA38901974 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 18.09.2025 | 4,000 |
| Contract object: workshop privind comisia de evaluare si asigurare a calitatii | ||||||
| DA38901702 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.09.2025 | 7,290 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38748153 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | STANCILA SRL CUI: 41408032 | furnizare | 03413000-8 | 28.08.2025 | 44,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA38714776 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | EXITIUM SRL CUI: 34423498 | servicii | 90921000-9 | 19.08.2025 | 3,734 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA38701373 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 92000000-1 | 16.08.2025 | 20,000 |
| Contract object: excursie scolara vizita manastirea camarzani,muzeul satului traditional,manastirea voronet drumetie | ||||||
| DA38228747 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | OLIMP NET SRL CUI: 15375157 | servicii | 80530000-8 | 29.05.2025 | 3,500 |
| Contract object: servicii de formare profesionala (rev.2) | ||||||
| DA38214760 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 38520000-6 | 28.05.2025 | 2,390 |
| Contract object: scaner portabil cu camera de documente iriscan desk 6 pro | ||||||
- 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