| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174653 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | CORDOS TRANS SRL CUI: 17558916 | furnizare | 03413000-8 | 17.09.2026 | 22,750 |
| Contract object: lemn fag foc | ||||||
| DA41036975 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22110000-4 | 25.08.2026 | 165 |
| Contract object: auxliare gradinita | ||||||
| DA40381978 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 44423000-1 | 13.05.2026 | 298 |
| Contract object: pachet consumabile motocoase / moroferastraie | ||||||
| DA39232899 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | servicii | 45259300-0 | 06.11.2025 | 900 |
| Contract object: revizie centrala termica scoala vadu sapat | ||||||
| DA39232740 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | servicii | 50720000-8 | 06.11.2025 | 6,564 |
| Contract object: servicii reparatie si intretinere centrala | ||||||
| DA38626008 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | CORDOS TRANS SRL CUI: 17558916 | furnizare | 03413000-8 | 31.07.2025 | 33,000 |
| Contract object: lemn fag foc | ||||||
| DA38231020 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 29.05.2025 | 80 |
| Contract object: diplome scolare | ||||||
| DA37765682 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.03.2025 | 215 |
| Contract object: reductor presiune apa rece+racord compresiune | ||||||
| DA37412238 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 03.02.2025 | 640 |
| Contract object: inspectie th/curatare cos de fum | ||||||
| DA37213349 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 17.12.2024 | 10,084 |
| Contract object: aer conditionat | ||||||
| DA37208249 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 17.12.2024 | 5,846 |
| Contract object: pachet articole sport | ||||||
| DA37202360 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 17.12.2024 | 4,874 |
| Contract object: aer conditionat | ||||||
| DA37207676 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 17.12.2024 | 10,084 |
| Contract object: aer conditionat | ||||||
| DA37203739 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2024 | 14,106 |
| Contract object: pachet diverse materiale | ||||||
| DA36412427 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22110000-4 | 03.09.2024 | 235 |
| Contract object: materiale didactice | ||||||
| DA36288568 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | COMSERVFOREST SRL CUI: 13043771 | furnizare | 03413000-8 | 13.08.2024 | 32,860 |
| Contract object: lemn de foc esenta tare fag | ||||||
| DA35493808 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 42670000-3 | 11.04.2024 | 214 |
| Contract object: cap taiator fs 90+ rezerva fir | ||||||
| DA35376426 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.03.2024 | 172 |
| Contract object: tonere | ||||||
| DA34159518 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39831240-0 | 05.10.2023 | 586 |
| Contract object: pachet produse curatenie | ||||||
| DA34063541 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30125100-2 | 21.09.2023 | 326 |
| Contract object: pachet toner | ||||||
| DA33922133 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22110000-4 | 04.09.2023 | 80 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA33791541 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | COMSERVFOREST SRL CUI: 13043771 | furnizare | 03413000-8 | 08.08.2023 | 23,940 |
| Contract object: lemne de foc esenta tare fagh | ||||||
| DA32287154 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | BIROEXPERT COMPANY SRL CUI: 18566348 | servicii | 30192700-8 | 22.12.2022 | 25,210 |
| Contract object: pachet masti calorifer | ||||||
| DA32272351 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | INFOCENTER SRL CUI: 16474833 | servicii | 30232110-8 | 22.12.2022 | 2,365 |
| Contract object: imprimanta | ||||||
| DA31174846 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | COMSERVFOREST SRL CUI: 13043771 | furnizare | 03413000-8 | 11.08.2022 | 37,800 |
| Contract object: lemn de foc esenta tare fag | ||||||
- 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