| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251903 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DAMARIA FOREST SRL CUI: 39233729 | furnizare | 03413000-8 | 23.09.2026 | 14,400 |
| Contract object: lemne de foc esenta tare | ||||||
| DA41245515 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | LRA EXCLUSIVE GROUP SRL CUI: 46891492 | servicii | 71631200-2 | 23.09.2026 | 250 |
| Contract object: itp microbuz | ||||||
| DA41170924 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 33760000-5 | 14.09.2026 | 1,897 |
| Contract object: materiale curatenie | ||||||
| DA41115561 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30125100-2 | 06.09.2026 | 400 |
| Contract object: cartus toner xerox c315 negru compatibil 8000 pagini | ||||||
| DA41112067 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 04.09.2026 | 1,974 |
| Contract object: dezinsectie ,dezinfectie,deratizare | ||||||
| DA41099200 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | ASTEN TOTAL SRL CUI: 17173677 | servicii | 34300000-0 | 04.09.2026 | 1,025 |
| Contract object: reparatii auto ford | ||||||
| DA41083266 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44192000-2 | 01.09.2026 | 186 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41056932 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41036041 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 39162110-9 | 24.08.2026 | 9,917 |
| Contract object: rechizite scolare | ||||||
| DA41022225 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44192000-2 | 20.08.2026 | 358 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40851754 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 20.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40760093 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 44192000-2 | 06.07.2026 | 1,264 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40760142 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 30197642-8 | 06.07.2026 | 809 |
| Contract object: hartie copiator | ||||||
| DA40537268 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.06.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40412602 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | ASTEN TOTAL SRL CUI: 17173677 | servicii | 34300000-0 | 19.05.2026 | 182 |
| Contract object: peparatii microbuz | ||||||
| DA40308915 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40241662 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | LRA EXCLUSIVE GROUP SRL CUI: 46891492 | servicii | 71631200-2 | 24.04.2026 | 250 |
| Contract object: itp microbuz | ||||||
| DA40209923 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 34320000-6 | 22.04.2026 | 831 |
| Contract object: materiale intretinere motocoasa | ||||||
| DA40209972 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 30192700-8 | 22.04.2026 | 2,563 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40210037 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 39831240-0 | 22.04.2026 | 2,649 |
| Contract object: produse de curatenie si dezinfectanti | ||||||
| DA40205058 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 an | ||||||
| DA40122386 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90923000-3 | 01.04.2026 | 1,974 |
| Contract object: servicii deratizare,dezinsectie,dezinfectie | ||||||
| DA40086077 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | MIF PREV PSI SRL CUI: 44762637 | lucrari | 45343100-4 | 27.03.2026 | 11,300 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
| DA39948886 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 34913000-0 | 06.03.2026 | 263 |
| Contract object: materiale de intretinere pentru drujba | ||||||
| DA39687859 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | GAVRILESCU MF FLORIAN INTREPRINDERE INDIVIDUALA CUI: 43035240 | servicii | 71317100-4 | 22.01.2026 | 7,200 |
| Contract object: servicii de consultanta si intocmire documentatie psi si protectie civila | ||||||
- 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