| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40710523 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | furnizare | 42964000-1 | 26.06.2026 | 5,103 |
| Contract object: echipament de birotica | ||||||
| DA40604175 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 11.06.2026 | 436 |
| Contract object: carti de biblioteca | ||||||
| DA40554034 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 05.06.2026 | 367 |
| Contract object: carti de biblioteca | ||||||
| DA40523419 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37410000-5 | 03.06.2026 | 24,453 |
| Contract object: echipament pentru sporturi in aer liber | ||||||
| DA40031543 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 19.03.2026 | 46,281 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA39529897 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 12.12.2025 | 2,007 |
| Contract object: articole de birou | ||||||
| DA38839963 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | servicii | 50610000-4 | 11.09.2025 | 2,017 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate ( | ||||||
| DA38850843 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | servicii | 50610000-4 | 11.09.2025 | 2,017 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA38706502 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 18.08.2025 | 2,465 |
| Contract object: produse de curatenie | ||||||
| DA38707202 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30192700-8 | 18.08.2025 | 1,935 |
| Contract object: papetarie | ||||||
| DA38286710 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 06.06.2025 | 542 |
| Contract object: carti de biblioteca | ||||||
| DA37382290 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 29.01.2025 | 47,059 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA37248443 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | furnizare | 30125100-2 | 23.12.2024 | 5,143 |
| Contract object: cartuse de toner | ||||||
| DA36959705 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 19.11.2024 | 1,407 |
| Contract object: articole de birou | ||||||
| DA36850399 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44423000-1 | 05.11.2024 | 747 |
| Contract object: diverse articole | ||||||
| DA36555062 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 33140000-3 | 23.09.2024 | 200 |
| Contract object: consumabile medicale | ||||||
| DA36501216 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | servicii | 85311300-5 | 13.09.2024 | 97,500 |
| Contract object: servicii sociale pentru copii si tineri | ||||||
| DA35845770 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30192700-8 | 30.05.2024 | 978 |
| Contract object: papetarie | ||||||
| DA35845944 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 30.05.2024 | 1,573 |
| Contract object: produse de curatenie | ||||||
| DA35226354 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 22900000-9 | 11.03.2024 | 660 |
| Contract object: diverse imprimate | ||||||
| DA34650069 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44423000-1 | 08.12.2023 | 1,156 |
| Contract object: diverse articole | ||||||
| DA34578296 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 27.11.2023 | 3,261 |
| Contract object: componente mobilier scolar: | ||||||
| DA34451897 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 07.11.2023 | 1,977 |
| Contract object: articole de birou | ||||||
| DA34073151 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | furnizare | 30232110-8 | 22.09.2023 | 2,300 |
| Contract object: imprimante laser | ||||||
| DA34073194 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | furnizare | 30125100-2 | 22.09.2023 | 341 |
| Contract object: cartuse de 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