| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255903 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195000-2 | 24.09.2026 | 2,390 |
| Contract object: tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil 120x180 cm suprafata rezistenta | ||||||
| DA41216385 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 18.09.2026 | 178 |
| Contract object: 11 x caiete auxiliare pentru limba engleza | ||||||
| DA41209152 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 18.09.2026 | 492 |
| Contract object: .manual cls a 5-a. lb si literatura romana 13 buc | ||||||
| DA41203667 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 17.09.2026 | 815 |
| Contract object: pachetul contine : [en115] english with drago cl.1 13 units 30.90 24.90 6.0 19.42% 11% g 291.62 lei | ||||||
| DA41183720 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 15.09.2026 | 2,350 |
| Contract object: 20 l detergent pardoseli 20 l detartrant igienizant baie 5 l clor 20 l sapun lichid 20 l detergent g | ||||||
| DA41168763 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 15.09.2026 | 792 |
| Contract object: prin lumea povestilor este setul de patru auxiliare pentru grupa mica, elaborat minutios, cu scopul | ||||||
| DA41168786 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 15.09.2026 | 864 |
| Contract object: activitatea din gradinita devine mai distractiva pentru prescolari si mai facila pentru cadrele did | ||||||
| DA41168800 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 15.09.2026 | 936 |
| Contract object: elaborat intr-o maniera inovativa si moderna, acest set de 4 caiete imbina armonios toate domeniile | ||||||
| DA41168862 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 15.09.2026 | 1,118 |
| Contract object: va invitam intr-o calatorie extraordinara spre cunoastere, joaca si descoperire prin clasa i. noul s | ||||||
| DA41168884 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 14.09.2026 | 252 |
| Contract object: clubul exploratorilor este o culegere cu fise de lucru pentru matematica si explorarea mediului. ord | ||||||
| DA41162025 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | CD PRESS SRL CUI: 6890579 | furnizare | 22111000-1 | 11.09.2026 | 297 |
| Contract object: autori: iliana dumitrescu, nicoleta ciobanu format 21x28 cm | ||||||
| DA41156358 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | CD PRESS SRL CUI: 6890579 | furnizare | 22111000-1 | 11.09.2026 | 297 |
| Contract object: autori iliana dumitrescu, nicoleta ciobanu, alina carmen birta, vasile molan format 20,5cm x 26,0cm | ||||||
| DA41156457 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | CD PRESS SRL CUI: 6890579 | furnizare | 22110000-4 | 11.09.2026 | 297 |
| Contract object: caiet de lucru autori: iliana dumitrescu, nicoleta ciobanu, vasile molan | ||||||
| DA41155236 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PE & JORDACHE SRL CUI: 5975081 | furnizare | 22113000-5 | 10.09.2026 | 396 |
| Contract object: carti de biblioteca dupa cum urmeaza: taine clasa a 4-a dupa intuitext = 11 buc | ||||||
| DA41154527 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 10.09.2026 | 791 |
| Contract object: caiete auxiliare pentru clasa pregatitoare: 11 x exploratori in clasa pregatitoare_1 11 x explorator | ||||||
| DA41045373 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 25.08.2026 | 12,000 |
| Contract object: sc romforest srl cu sediul in com. vartescoiu, ro14876361 vinde lemn de foc diverse specii (fag, car | ||||||
| DA40969205 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | DS CONNECT SRL CUI: 53322155 | furnizare | 35121000-8 | 11.08.2026 | 950 |
| Contract object: ups 1500va njoy horus plus 1500 instalarea si configurerea echiopamentului in sistemul beneficiarulu | ||||||
| DA40717242 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 29.06.2026 | 863 |
| Contract object: pachet produse curatenie: degresant universal sgrassatore 600ml bicarbonat -6buc; degresant universa | ||||||
| DA40717304 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44192000-2 | 29.06.2026 | 247 |
| Contract object: pachet materiale intretinere: email alles weiss 3.5kg-2buc; pensula 100mm-2buc; diluant alles weiss | ||||||
| DA40709916 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | DS CONNECT SRL CUI: 53322155 | furnizare | 31625300-6 | 26.06.2026 | 4,400 |
| Contract object: revizia sistemului de alarmare impotriva efractiei, instalat de beneficiar (efractie, supraveghere v | ||||||
| DA40550347 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 08.06.2026 | 5,378 |
| Contract object: regulator butelie imbus 14mm funda pt cadou baton silicon 8mm spaclu 40mm coli cerate rezerva baton | ||||||
| DA40535439 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.06.2026 | 1,155 |
| Contract object: 1 o vara cu isidor - 9789734668694 de veronica d. niculescu (2017) [editura polirom] (297581) 1 nopt | ||||||
| DA40505020 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 376 |
| Contract object: 1xaventurile lui huckleberry finn - editie bilingva romana engleza;1xarhiva lui sherlock holmes;1xav | ||||||
| DA40505268 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 28.05.2026 | 679 |
| Contract object: 1 jurnalul annei frank - 9789735089436 de anne frank, gheorghe nicolaescu (2025) [editura humanitas] | ||||||
| DA40502275 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 28.05.2026 | 397 |
| Contract object: pachet produse papetarie: condica prezenta cadre did.a3-2buc; roller bic gel-ocity quick dry-15buc; | ||||||
- 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