| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298028 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15530000-2 | 30.09.2026 | 579 |
| Contract object: pachet produse lactate scoala gimnaziala nr. 4 vulcan | ||||||
| DA41273479 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | BUGAN PAN SRL CUI: 33340840 | furnizare | 15811100-7 | 28.09.2026 | 138 |
| Contract object: paine intermediala 0,600 kg | ||||||
| DA41275723 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 28.09.2026 | 426 |
| Contract object: pachet produse alimentare - scoala gimnaziala nr. 4 vulcan | ||||||
| DA41274919 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | CXC PAPER UTIL SRL CUI: 30658084 | furnizare | 15800000-6 | 28.09.2026 | 1,232 |
| Contract object: pachet produse alimentare - scoala gimnaziala nr. 4 structura gradinita nr. 1 | ||||||
| DA41265399 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15551000-5 | 25.09.2026 | 529 |
| Contract object: pachet produse lactate scoala gimnaziala nr. 4 vulcan | ||||||
| DA41220835 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | BUGAN PAN SRL CUI: 33340840 | furnizare | 15811100-7 | 23.09.2026 | 162 |
| Contract object: paine intermediala 0,600 kg | ||||||
| DA41243210 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15512000-0 | 23.09.2026 | 226 |
| Contract object: pachet produse lactate scoala gimnaziala nr. 4 vulcan | ||||||
| DA41228083 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | CXC PAPER UTIL SRL CUI: 30658084 | furnizare | 15800000-6 | 21.09.2026 | 809 |
| Contract object: pachet produse alimentare - scoala gimnaziala nr. 4 structura gradinita nr. 1 | ||||||
| DA41219482 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 18.09.2026 | 1,777 |
| Contract object: pachet produse alimentare - scoala gimnaziala nr. 4 vulcan | ||||||
| DA41201753 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15530000-2 | 17.09.2026 | 486 |
| Contract object: pachet produse lactate scoala gimnaziala nr. 4 vulcan | ||||||
| DA41201086 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | MIHAI IULIAN EVAL PERSOANA FIZICA AUTORIZATA CUI: 25894321 | servicii | 75251110-4 | 17.09.2026 | 1,000 |
| Contract object: servicii de aparare impotriva incendilor si protectie civila | ||||||
| DA41180156 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | BUGAN PAN SRL CUI: 33340840 | furnizare | 15811100-7 | 16.09.2026 | 150 |
| Contract object: paine intermediala 0,600 kg | ||||||
| DA41188412 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 15.09.2026 | 4,387 |
| Contract object: pachet accesorii de birou si cartuse de imprimanta | ||||||
| DA41178245 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | CXC PAPER UTIL SRL CUI: 30658084 | furnizare | 15800000-6 | 14.09.2026 | 877 |
| Contract object: pachet produse alimentare - scoala gimnaziala nr. 4 structura gradinita nr. 1 | ||||||
| DA41174024 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 14.09.2026 | 110 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41166339 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 14.09.2026 | 124 |
| Contract object: chitantiere autocopiative | ||||||
| DA41172070 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 79 |
| Contract object: registru matricol pentru clasele i - viii | ||||||
| DA41171418 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 46 |
| Contract object: registru acces persoane, a4,100 file ( 200 pag), hartie 80 g/mp, coperta tare caserata cu hartie kra | ||||||
| DA41171344 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 79 |
| Contract object: registru matricol pentru clasele i - viii | ||||||
| DA41171312 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 41 |
| Contract object: registru unic evidenta a formularelor actelor de studii. pentru invatamant gimnazial | ||||||
| DA41171292 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 41 |
| Contract object: registru evidenta nominala a eliberarii actelor de studii, a4, 100 file (200 pag), hartie 80 g/mp, c | ||||||
| DA41171272 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 46 |
| Contract object: registru de evidenta a serviciului pe scoala cadre didactice | ||||||
| DA41171250 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 46 |
| Contract object: registru procese verbale ale sedintelor consiliului profesoral, a4, 100 file (200 pag), hartie 80 g/ | ||||||
| DA41171146 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 46 |
| Contract object: registru procese verbale ale sedintelor consiliului de administratie | ||||||
| DA41171117 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 46 |
| Contract object: registru decizii consiliului de administratie | ||||||
- 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