| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225135 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | N&T AUTOSERV SRL CUI: 36843900 | furnizare | 50000000-5 | 21.09.2026 | 1,673 |
| Contract object: servicii reparatii auto | ||||||
| DA41159300 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 11.09.2026 | 3,585 |
| Contract object: polita rca si accidente persoane transportate fiat ducato 17 locuri | ||||||
| DA41132769 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | MIROV IMPEX SRL CUI: 12271097 | furnizare | 03418100-4 | 08.09.2026 | 13,694 |
| Contract object: lemn foc fag | ||||||
| DA41019522 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 19.08.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40887741 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 31.07.2026 | 600 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA40912045 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 34913000-0 | 30.07.2026 | 1,095 |
| Contract object: pachet piese de schimb | ||||||
| DA40542373 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 03.06.2026 | 99 |
| Contract object: manopera demontat/montat si echilibrare roata microbuz pana in 3,5 tone | ||||||
| DA40542301 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 03.06.2026 | 909 |
| Contract object: anvelope | ||||||
| DA40416001 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40389977 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | STIINTA SRL CUI: 9757993 | furnizare | 39831240-0 | 15.05.2026 | 2,224 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA39988921 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 11.03.2026 | 296 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39850822 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | RAREM ITP SRL CUI: 46069310 | servicii | 71631200-2 | 18.02.2026 | 250 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39733003 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | MIROV IMPEX SRL CUI: 12271097 | furnizare | 03418100-4 | 29.01.2026 | 8,577 |
| Contract object: lemn foc fag | ||||||
| DA39684423 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39560639 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | STIINTA SRL CUI: 9757993 | furnizare | 18530000-3 | 19.12.2025 | 7,443 |
| Contract object: cadouri si recompense | ||||||
| DA39456420 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | RAPSODIA SRL CUI: 14922310 | furnizare | 32323500-8 | 08.12.2025 | 1,619 |
| Contract object: extindere sistem de supraveghere | ||||||
| DA39212635 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 05.11.2025 | 579 |
| Contract object: reparatii si intretinere autovehicule | ||||||
| DA39078599 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | MIROV IMPEX SRL CUI: 12271097 | furnizare | 03418100-4 | 15.10.2025 | 1,968 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38882829 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | N&T AUTOSERV SRL CUI: 36843900 | furnizare | 50000000-5 | 16.09.2025 | 2,575 |
| Contract object: servicii reparatii auto | ||||||
| DA38809119 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 05.09.2025 | 2,097 |
| Contract object: polita rca 12 luni microbuz fiat ducato 17 locuri | ||||||
| DA38747847 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 27.08.2025 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA38708963 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | MIROV IMPEX SRL CUI: 12271097 | furnizare | 03418100-4 | 19.08.2025 | 9,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38453078 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16820000-9 | 02.07.2025 | 1,064 |
| Contract object: pachet piese schimb | ||||||
| DA38204017 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2025 | 1,226 |
| Contract object: materiale intretinere | ||||||
| DA38181920 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 23.05.2025 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
- 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