| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297071 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | JCE DECGRUP FOREST SRL CUI: 48562445 | furnizare | 03413000-8 | 30.09.2026 | 14,000 |
| Contract object: fag lemne de foc sparte | ||||||
| DA41165718 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41080518 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72415000-2 | 31.08.2026 | 3,500 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv. | ||||||
| DA41066745 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72415000-2 | 27.08.2026 | 3,000 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv. | ||||||
| DA41056322 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | ECHO PLUS SRL CUI: 18957613 | furnizare | 32333200-8 | 26.08.2026 | 43,807 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale -material didactic echipamen | ||||||
| DA41053600 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 26.08.2026 | 3,883 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - materiale didactice | ||||||
| DA41053079 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | ASOCIATIA AUTISMTERAPIESPORT SI ARTE-ARGES CUI: 32641836 | furnizare | 39162100-6 | 26.08.2026 | 6,826 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - materiaale didactice | ||||||
| DA41050197 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 26.08.2026 | 973 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - adonament wordwall | ||||||
| DA41049866 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 25.08.2026 | 1,289 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - adonament edubuoom | ||||||
| DA41034436 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40999854 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | FORMWERK SRL CUI: 32988372 | furnizare | 30232100-5 | 17.08.2026 | 87,000 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - | ||||||
| DA40998108 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48320000-7 | 17.08.2026 | 6,600 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv. | ||||||
| DA40996937 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 14.08.2026 | 3,000 |
| Contract object: pregatire cadre didactice ces | ||||||
| DA40997299 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | IRYO SYSTEMS SRL CUI: 43565335 | servicii | 72413000-8 | 14.08.2026 | 23,000 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv. | ||||||
| DA40878527 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | 6S ENTERTAINMENT ROMANIA SRL CUI: 38202023 | servicii | 22459000-2 | 23.07.2026 | 6,664 |
| Contract object: achizitie excursie in cadrul activ campaniei de constientizare si promovare a patrimoniului local | ||||||
| DA40862068 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | CIOCOIU NICU INTREPRINDERE INDIVIDUALA CUI: 31411804 | servicii | 60140000-1 | 21.07.2026 | 69,160 |
| Contract object: achizitie transpot elevi excursie | ||||||
| DA40578075 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 33196200-2 | 12.06.2026 | 87,650 |
| Contract object: achizitie resurse educationale | ||||||
| DA39059413 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | SFERIK STUDIO SRL CUI: 16363037 | servicii | 79952100-3 | 12.10.2025 | 11,250 |
| Contract object: achizitionarea servicii tip atelier tabara de vara tomana | ||||||
| DA39059414 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | SFERIK STUDIO SRL CUI: 16363037 | servicii | 79952100-3 | 12.10.2025 | 4,500 |
| Contract object: achizitionarea servicii tip atelier tabara de vara tomana | ||||||
| DA39059415 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | SFERIK STUDIO SRL CUI: 16363037 | servicii | 79952100-3 | 12.10.2025 | 32,528 |
| Contract object: achizitionarea servicii tip atelier tabara de vara tomana | ||||||
| DA39059416 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | SFERIK STUDIO SRL CUI: 16363037 | servicii | 79952100-3 | 12.10.2025 | 8,096 |
| Contract object: achizitionarea servicii tip atelier tabara de vara tomana | ||||||
| DA38671991 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 08.08.2025 | 1,557 |
| Contract object: achizitionarea bunuri / consumabile pentru ateliere | ||||||
| DA38635853 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | SAMER LORCOM SRL CUI: 30037478 | servicii | 15894210-6 | 01.08.2025 | 52,280 |
| Contract object: achizitionarea servicii furnizare hana pentru elevi scoala vadastra | ||||||
| DA38635211 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | SOCIETATEA CULTURAL STIINTIFICA RADINESTI - GORJ CUI: 15268274 | servicii | 79311200-9 | 01.08.2025 | 60,000 |
| Contract object: achizitionarea de servicii evaluare externa, monitorizare, studii de impact; | ||||||
| DA38635237 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | SOCIETATEA CULTURAL STIINTIFICA RADINESTI - GORJ CUI: 15268274 | servicii | 79311200-9 | 01.08.2025 | 50,000 |
| Contract object: achizitionarea de servicii evaluare externa, monitorizare, studii de impact; | ||||||
- 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