| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053288 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | BARBES DESIGN SRL CUI: 36460204 | furnizare | 39515440-1 | 26.08.2026 | 13,719 |
| Contract object: jaluzele verticale | ||||||
| DA41035467 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | DAVID MET LUX SRL CUI: 41668601 | furnizare | 34928400-2 | 24.08.2026 | 9,500 |
| Contract object: banci exterioare | ||||||
| DA41005097 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | SMETANCA SRL CUI: 19492524 | servicii | 03413000-8 | 17.08.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA40960692 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 07.08.2026 | 38,800 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40945885 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | ZAHN SYMMETRY SRL CUI: 37890668 | servicii | 90921000-9 | 05.08.2026 | 1,975 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40870507 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 23.07.2026 | 1,024 |
| Contract object: cataloage scolare si tipizate | ||||||
| DA40831619 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 15.07.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva-scoala | ||||||
| DA40462308 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 22.05.2026 | 2,190 |
| Contract object: produse de curatenie | ||||||
| DA40229931 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | ROMAN AUGUSTINA-ANAMARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46363985 | servicii | 85312320-8 | 23.04.2026 | 25,200 |
| Contract object: servicii de consiliere psihologica, psihoeducationala, consiliere si orientare scolara | ||||||
| DA40209438 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | BARBES DESIGN SRL CUI: 36460204 | servicii | 45421100-5 | 20.04.2026 | 1,900 |
| Contract object: reparatie usa pvc | ||||||
| DA39318105 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 18.11.2025 | 2,066 |
| Contract object: produse de curatenie | ||||||
| DA39202081 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | VALFRAT PREST SRL CUI: 9745220 | lucrari | 45259300-0 | 04.11.2025 | 2,969 |
| Contract object: reparatie centrala termica | ||||||
| DA39107559 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 20.10.2025 | 38,800 |
| Contract object: activitati extrascolare-excursie | ||||||
| DA39097300 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 17.10.2025 | 16,458 |
| Contract object: echipament sportiv | ||||||
| DA38834733 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2025 | 762 |
| Contract object: diverse imprimate-cataloage scolare | ||||||
| DA38728986 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | ZAHN SYMMETRY SRL CUI: 37890668 | servicii | 90921000-9 | 22.08.2025 | 1,975 |
| Contract object: servicii de dezinfectie si deratizare | ||||||
| DA38619427 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | CBN BELONA TOUR SRL CUI: 43243399 | servicii | 30192700-8 | 30.07.2025 | 20,124 |
| Contract object: dotare cu birotica si consumabile | ||||||
| DA38618563 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 30.07.2025 | 38,800 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA38584313 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | ID MARSIL COM SRL CUI: 19196405 | furnizare | 44110000-4 | 24.07.2025 | 1,940 |
| Contract object: materiale de constructii | ||||||
| DA38323894 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | SMETANCA SRL CUI: 19492524 | furnizare | 03413000-8 | 12.06.2025 | 28,500 |
| Contract object: lemn de foc | ||||||
| DA38206681 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 27.05.2025 | 290 |
| Contract object: diplome si carti de premii | ||||||
| DA37828072 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 04.04.2025 | 38,800 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA37568630 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 28.02.2025 | 1,285 |
| Contract object: verificare stingatoare | ||||||
| DA37193794 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | GESO COMPUTERS SRL CUI: 24602607 | furnizare | 30125100-2 | 16.12.2024 | 1,390 |
| Contract object: cartuse imprimante | ||||||
| DA37144245 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | GESO COMPUTERS SRL CUI: 24602607 | furnizare | 30192113-6 | 10.12.2024 | 4,538 |
| Contract object: cartuse | ||||||
- 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