| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201932 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.09.2026 | 1,657 |
| Contract object: articole si echipament de sport | ||||||
| DA41204836 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | KOND WERK SRL CUI: 33095805 | furnizare | 39515440-1 | 17.09.2026 | 4,047 |
| Contract object: jaluzele verticale | ||||||
| DA41153911 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 10.09.2026 | 850 |
| Contract object: servicii de medicina muncii | ||||||
| DA41154014 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 10.09.2026 | 680 |
| Contract object: diverse servicii comerciale si servicii conexe (rev.2) | ||||||
| DA41133626 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | SANIVAN TRANS SRL CUI: 9312723 | servicii | 50112000-3 | 08.09.2026 | 3,088 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41070498 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 28.08.2026 | 16,984 |
| Contract object: diverse articole | ||||||
| DA41058960 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41028566 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | LOREVA CONS SRL CUI: 21998257 | servicii | 45453100-8 | 20.08.2026 | 14,878 |
| Contract object: lucrari de renovare | ||||||
| DA41025291 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 20.08.2026 | 1,400 |
| Contract object: produse de curatenie | ||||||
| DA41025357 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 20.08.2026 | 3,505 |
| Contract object: produse de curatenie | ||||||
| DA41025204 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 20.08.2026 | 2,172 |
| Contract object: produse de curatenie | ||||||
| DA40939699 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 05.08.2026 | 543 |
| Contract object: servicii conexe tiparirii | ||||||
| DA40880792 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 4,900 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40826332 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | IZOGABY CRISS SRL CUI: 41326650 | lucrari | 45421000-4 | 16.07.2026 | 1,653 |
| Contract object: lucrari de tamplarie | ||||||
| DA40756316 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | IZOGABY CRISS SRL CUI: 41326650 | lucrari | 44230000-1 | 03.07.2026 | 20,195 |
| Contract object: tamplarie pentru constructii | ||||||
| DA40603110 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | SANIVAN TRANS SRL CUI: 9312723 | lucrari | 50112000-3 | 11.06.2026 | 2,288 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40475673 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 26.05.2026 | 2,351 |
| Contract object: carti de biblioteca | ||||||
| DA40405665 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | STORM MEDIA SRL CUI: 20945327 | furnizare | 18221200-6 | 15.05.2026 | 15,732 |
| Contract object: : 18221200-6 hanorace | ||||||
| DA40399328 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | MARTEL COM SRL CUI: 12007070 | furnizare | 30192700-8 | 15.05.2026 | 35,000 |
| Contract object: 30192700-8 papetarie | ||||||
| DA40356442 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39151000-5 | 12.05.2026 | 5,236 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA40356698 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 11.05.2026 | 866 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40349857 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 6,000 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40316423 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | ELPROCO IMPEX SRL CUI: 8234996 | servicii | 50311400-2 | 06.05.2026 | 3,134 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||||
| DA40308820 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 05.05.2026 | 91 |
| Contract object: diverse piese de schimb | ||||||
| DA40245728 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 24.04.2026 | 992 |
| Contract object: filtre de cafea electrice | ||||||
- 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