| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262678 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 24.09.2026 | 4,450 |
| Contract object: consumabile birou | ||||||
| DA41181644 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 17.09.2026 | 1,600 |
| Contract object: servicii de curatare cosuri de fum | ||||||
| DA41124547 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | servicii | 85147000-1 | 07.09.2026 | 2,350 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41086894 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 01.09.2026 | 7,050 |
| Contract object: medicina muncii | ||||||
| DA40995344 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 14.08.2026 | 4,585 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40989948 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 13.08.2026 | 2,550 |
| Contract object: tipizate scolare | ||||||
| DA40833530 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | STROP COMPANY SRL CUI: 13373834 | furnizare | 44192000-2 | 16.07.2026 | 7,700 |
| Contract object: materiale de constructii | ||||||
| DA40816666 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | STROP COMPANY SRL CUI: 13373834 | furnizare | 44423000-1 | 14.07.2026 | 3,314 |
| Contract object: diverse articole menaj | ||||||
| DA40802201 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | ING TRUST SRL CUI: 10742775 | furnizare | 16311000-8 | 10.07.2026 | 3,802 |
| Contract object: motocoasa cu motor honda | ||||||
| DA40800450 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | IORMAR INSTAL SRL CUI: 21803789 | furnizare | 44411000-4 | 10.07.2026 | 7,635 |
| Contract object: articole sanitare | ||||||
| DA40793993 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 09.07.2026 | 84,500 |
| Contract object: lemne de foc | ||||||
| DA40648359 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 17.06.2026 | 2,242 |
| Contract object: abonament lex navigator | ||||||
| DA40622454 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 15.06.2026 | 9,758 |
| Contract object: produse de curatenie | ||||||
| DA40613164 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 12.06.2026 | 3,861 |
| Contract object: consumabile birou | ||||||
| DA40542344 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.06.2026 | 1,593 |
| Contract object: carti pentru premiere | ||||||
| DA40495231 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 27.05.2026 | 89 |
| Contract object: stampila en | ||||||
| DA40479363 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | STROP COMPANY SRL CUI: 13373834 | furnizare | 44111400-5 | 26.05.2026 | 9,955 |
| Contract object: produse de varuit si vopsit | ||||||
| DA40479318 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | STROP COMPANY SRL CUI: 13373834 | furnizare | 44192000-2 | 26.05.2026 | 3,074 |
| Contract object: materiale de constructii | ||||||
| DA40387862 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 14.05.2026 | 2,500 |
| Contract object: servicii ssm + su | ||||||
| DA40250119 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 27.04.2026 | 622 |
| Contract object: servicii psi | ||||||
| DA40239235 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 23.04.2026 | 1,845 |
| Contract object: consumabile birou | ||||||
| DA40049253 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 20.03.2026 | 3,000 |
| Contract object: asistenta software platforma viva | ||||||
| DA39830115 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | IORMAR INSTAL SRL CUI: 21803789 | furnizare | 44411000-4 | 13.02.2026 | 1,913 |
| Contract object: articole sanitare | ||||||
| DA39723036 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 50311400-2 | 27.01.2026 | 4,538 |
| Contract object: servicii de mentenanta it | ||||||
| DA39647176 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | ERIME WATER SRL CUI: 35680325 | servicii | 51514110-2 | 14.01.2026 | 645 |
| Contract object: servicii de filtrare a apei | ||||||
- 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