| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302278 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | servicii | 71317000-3 | 30.09.2026 | 2,400 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||||
| DA41243552 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41161128 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 11.09.2026 | 1,488 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41113643 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 80530000-8 | 04.09.2026 | 660 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA41101476 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2026 | 661 |
| Contract object: pak - 4055 pachet tipizate scolare | ||||||
| DA40645798 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 17.06.2026 | 842 |
| Contract object: pachet produse curatenie | ||||||
| DA40583098 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | RARALEX TURISM SRL CUI: 38086069 | servicii | 98341000-5 | 09.06.2026 | 7,200 |
| Contract object: servicii de cazare | ||||||
| DA40515074 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 29.05.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40513151 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 134 |
| Contract object: pak - 3734 pachet tipizate scolare | ||||||
| DA40512152 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 29.05.2026 | 314 |
| Contract object: articole birou | ||||||
| DA40512117 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.05.2026 | 3,273 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40375166 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 44400000-4 | 13.05.2026 | 319 |
| Contract object: pachet tesatura si articole conexe | ||||||
| DA40364445 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | SENZA PAURA SRL CUI: 27519817 | servicii | 50413200-5 | 12.05.2026 | 331 |
| Contract object: verificare stingator tip.p6/sm6 | ||||||
| DA40098805 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 30.03.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA39564491 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125120-8 | 17.12.2025 | 251 |
| Contract object: cartus toner | ||||||
| DA39561934 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 17.12.2025 | 630 |
| Contract object: pachet articole de papetarie | ||||||
| DA39538246 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 15.12.2025 | 15,000 |
| Contract object: lemn de foc | ||||||
| DA39537290 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 15.12.2025 | 836 |
| Contract object: pachet produse curatenie | ||||||
| DA39524950 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 12.12.2025 | 1,464 |
| Contract object: set cartuse imprimante laser si copiatoare | ||||||
| DA39458402 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 05.12.2025 | 206 |
| Contract object: pachet articole birou | ||||||
| DA39442992 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 04.12.2025 | 663 |
| Contract object: pachet produse curatenie | ||||||
| DA39304732 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 90915000-4 | 17.11.2025 | 780 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||||
| DA39241792 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.11.2025 | 3,002 |
| Contract object: pachet diverse articole | ||||||
| DA39229336 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 06.11.2025 | 2,191 |
| Contract object: pachet materiale didactice | ||||||
| DA39110346 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 20.10.2025 | 502 |
| Contract object: cartuse toner | ||||||
- 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