| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288872 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | DR TOTH MED SRL CUI: 44521213 | servicii | 85147000-1 | 29.09.2026 | 2,690 |
| Contract object: oferta investigatie scoala gimnaziala vargata | ||||||
| DA41219839 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | PRODBAND SRL CUI: 1199484 | servicii | 98390000-3 | 21.09.2026 | 1,045 |
| Contract object: prestari servicii | ||||||
| DA41195512 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39263000-3 | 16.09.2026 | 2,977 |
| Contract object: pachet accesorii de birou sv | ||||||
| DA41195532 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 16.09.2026 | 95 |
| Contract object: cartus toner sv | ||||||
| DA41147908 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COSA & ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 22978304 | servicii | 85121270-6 | 09.09.2026 | 1,421 |
| Contract object: evaluare psihologica | ||||||
| DA41120189 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41014180 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 19.08.2026 | 759 |
| Contract object: pachet tipizate scolare | ||||||
| DA40846558 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KURIOZUM SRL CUI: 39824857 | furnizare | 30192000-1 | 17.07.2026 | 324 |
| Contract object: pachet accesorii de birou | ||||||
| DA40846509 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KURIOZUM SRL CUI: 39824857 | furnizare | 22110000-4 | 17.07.2026 | 2,703 |
| Contract object: carti premii | ||||||
| DA40596892 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 10.06.2026 | 369 |
| Contract object: pachet accesorii de birou sv | ||||||
| DA40420502 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 19.05.2026 | 2,088 |
| Contract object: pachet accesorii de birou sv | ||||||
| DA40390033 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 14.05.2026 | 3,467 |
| Contract object: servicii tehnice scoala gimnaziala vargata | ||||||
| DA40104509 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 31.03.2026 | 780 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40060640 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.03.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40044521 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39224340-3 | 20.03.2026 | 1,974 |
| Contract object: cos gunoi 30l | ||||||
| DA40044616 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30197643-5 | 20.03.2026 | 355 |
| Contract object: hartie copiator a4 | ||||||
| DA39866857 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 20.02.2026 | 600 |
| Contract object: servicii de proiectare si mententanta site web | ||||||
| DA39866858 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 20.02.2026 | 4,200 |
| Contract object: mentanta site web 12 luni | ||||||
| DA39716609 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 27.01.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop 18 -19 februarie 2026 | ||||||
| DA39675710 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | servicii | 50313200-4 | 20.01.2026 | 13,200 |
| Contract object: service echipamente de birou sv | ||||||
| DA39594157 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 44423000-1 | 22.12.2025 | 2,479 |
| Contract object: diverse articole | ||||||
| DA39588137 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 19.12.2025 | 821 |
| Contract object: pachet accesorii de birou sv | ||||||
| DA39565935 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 44423000-1 | 17.12.2025 | 1,490 |
| Contract object: diverse piese de schimb | ||||||
| DA39537305 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 15.12.2025 | 630 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA39500029 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 10.12.2025 | 898 |
| Contract object: pachet curatenie | ||||||
- 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