| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278323 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 28.09.2026 | 10,000 |
| Contract object: servicii ddd cu personal atetstat. deplasare pe cheltuiala furnizorului , inclusa in tarif, deplasar | ||||||
| DA41278371 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 28.09.2026 | 2,000 |
| Contract object: verificat cosuri de fum | ||||||
| DA41278591 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516120-9 | 28.09.2026 | 285 |
| Contract object: perna caressa hipo-alergica 40x40 cm | ||||||
| DA41252655 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 23.09.2026 | 371 |
| Contract object: revizie dacia spring | ||||||
| DA41225425 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | furnizare | 30233180-6 | 21.09.2026 | 2,046 |
| Contract object: accesorii it secretariat | ||||||
| DA41156355 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 10.09.2026 | 1,019 |
| Contract object: pachet materiale | ||||||
| DA41134885 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 306 |
| Contract object: materiale gradinita mintia | ||||||
| DA41114636 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41099874 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 03.09.2026 | 249 |
| Contract object: materiale prindere paturi gradinita mintia | ||||||
| DA40932557 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 04.08.2026 | 479 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov. | ||||||
| DA40871050 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 23.07.2026 | 360 |
| Contract object: pachet materiale -gradinita lesnic | ||||||
| DA40825189 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | PROFIT INSTAL SRL CUI: 17772811 | servicii | 71630000-3 | 17.07.2026 | 7,400 |
| Contract object: verificari/revizii instalatii utilizare gaz,autoriz.iscir si reparatii centrale | ||||||
| DA40444351 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | lucrari | 79930000-2 | 21.05.2026 | 23,954 |
| Contract object: servicii de proiectare si instalare sisteme de securitate specializata | ||||||
| DA40426796 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 21.05.2026 | 4,130 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40444388 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 35120000-1 | 21.05.2026 | 24,025 |
| Contract object: instalare sisteme de securitate scoala primara vetel | ||||||
| DA40368935 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | ARHIVE CARPATI SRL CUI: 40784977 | servicii | 79995100-6 | 12.05.2026 | 13,500 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA40325096 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 06.05.2026 | 537 |
| Contract object: scara al 3x9 6609 si scara otel 5 trepte drstd5 | ||||||
| DA40286872 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.05.2026 | 414 |
| Contract object: pachet materiale reparatii microbuz scolar | ||||||
| DA40210579 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 21.04.2026 | 2,566 |
| Contract object: pachet materiale pentru curte | ||||||
| DA40193997 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50322000-8 | 17.04.2026 | 8,265 |
| Contract object: servcii mentenanta hard & soft calculatoare/ servcii mentenanta sistem supraveghere video | ||||||
| DA40180402 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 15.04.2026 | 281 |
| Contract object: pachet materiale si echipamente de gradinarit | ||||||
| DA40123826 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 01.04.2026 | 57 |
| Contract object: pistol silicon holzer profi 2500n xy-404, t-rex gold high tack alb 290 ml soudal | ||||||
| DA39800322 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | furnizare | 48761000-0 | 11.02.2026 | 260 |
| Contract object: eset nod 32 antivirus 3 unitati solutii multi-platforma pentru toate sistemele de operare asistenta | ||||||
| DA39284808 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 14.11.2025 | 240 |
| Contract object: publicare anunt post ingrijitor | ||||||
| DA39206394 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.11.2025 | 505 |
| Contract object: pachet materiale | ||||||
- 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