| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254372 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 28.09.2026 | 851 |
| Contract object: produse papetarie | ||||||
| DA41254506 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 28.09.2026 | 1,250 |
| Contract object: produse curatenie | ||||||
| DA41225915 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 24.09.2026 | 2,810 |
| Contract object: verificare echipamente si cazane termice | ||||||
| DA41225988 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 24.09.2026 | 2,400 |
| Contract object: servicii rsvti | ||||||
| DA41202788 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 21.09.2026 | 1,238 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41193617 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 16.09.2026 | 5,295 |
| Contract object: rca microbuz electric | ||||||
| DA41179272 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 14.09.2026 | 1,280 |
| Contract object: evaluare psihiatrica invatamant | ||||||
| DA41174718 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 14.09.2026 | 241 |
| Contract object: cataloage scolare | ||||||
| DA41168399 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 14.09.2026 | 1,745 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA41087122 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 03.09.2026 | 1,120 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41087162 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 03.09.2026 | 500 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41087220 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 03.09.2026 | 600 |
| Contract object: servicii medicale siguranta circulatiei | ||||||
| DA41087250 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 03.09.2026 | 1,120 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||||
| DA41087305 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85148000-8 | 03.09.2026 | 120 |
| Contract object: servicii medicina muncii examen coproparazitologic si coprocultura | ||||||
| DA41013033 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | OTI IMPEX SRL CUI: 12059460 | furnizare | 31430000-9 | 19.08.2026 | 331 |
| Contract object: acumulator 12v 17a | ||||||
| DA41012774 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 18.08.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41009721 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | OTI IMPEX SRL CUI: 12059460 | servicii | 50413200-5 | 18.08.2026 | 1,400 |
| Contract object: servicii de mentenanta sisteme si instalatii de detectie, semnalizare avertizare incendiu | ||||||
| DA40700179 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 24.06.2026 | 1,635 |
| Contract object: produse curatenie | ||||||
| DA40700195 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 24.06.2026 | 1,648 |
| Contract object: produse papetarie | ||||||
| DA40613849 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | PLAMADA MARCEL-COSTEL PERSOANA FIZICA AUTORIZATA CUI: 35731135 | servicii | 90410000-4 | 15.06.2026 | 2,000 |
| Contract object: servicii de vidanjare | ||||||
| DA40613784 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | WEB SYMBOL CREATIVE DESIGN SRL CUI: 38802427 | furnizare | 72415000-2 | 12.06.2026 | 640 |
| Contract object: servicii gazduire web 8gb - 12 luni | ||||||
| DA40600474 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 10.06.2026 | 1,800 |
| Contract object: servicii profesionale de curatat cosuri de fum si cazane combustibil solid | ||||||
| DA40258265 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 27.04.2026 | 7,849 |
| Contract object: revizie tehnica opel movano | ||||||
| DA40258303 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 27.04.2026 | 4,926 |
| Contract object: revizie tehnica opel movano | ||||||
| DA40194868 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | LAZMAR SRL CUI: 23859174 | furnizare | 03413000-8 | 20.04.2026 | 18,910 |
| Contract object: lemn foc diverse tari | ||||||
- 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