| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248666 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 44512700-9 | 23.09.2026 | 625 |
| Contract object: materiale consumabile | ||||||
| DA41135356 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | DARIA PROMED SRL CUI: 28645325 | servicii | 85147000-1 | 08.09.2026 | 1,600 |
| Contract object: servicii de medicina muncii | ||||||
| DA41066652 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 28.08.2026 | 4,045 |
| Contract object: pachet accesorii de birou | ||||||
| DA41059666 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 27.08.2026 | 2,466 |
| Contract object: produse curatenie | ||||||
| DA41044300 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 25.08.2026 | 152 |
| Contract object: stingator p6 | ||||||
| DA41044192 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 25.08.2026 | 555 |
| Contract object: verificare stingator | ||||||
| DA41017525 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 21.08.2026 | 331 |
| Contract object: efectuare itp | ||||||
| DA40852619 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 1,700 |
| Contract object: platforma de management educational | ||||||
| DA40709162 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | NATURIF SRL CUI: 15415642 | furnizare | 39300000-5 | 29.06.2026 | 11,730 |
| Contract object: uniforme elevi | ||||||
| DA40689081 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | BTM RESOURCES SRL CUI: 18889063 | servicii | 80500000-9 | 24.06.2026 | 9,800 |
| Contract object: servicii de formare profesionala pentru personal didactic | ||||||
| DA40672835 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 22.06.2026 | 331 |
| Contract object: servicii itp | ||||||
| DA40665784 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30125100-2 | 19.06.2026 | 2,014 |
| Contract object: tonere si articole papetarie | ||||||
| DA40664853 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | DENI ZERAL FOREST SRL CUI: 34196077 | furnizare | 44192000-2 | 19.06.2026 | 801 |
| Contract object: materiale de intretinere | ||||||
| DA40599995 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | FOREST BAN ALPIN SRL CUI: 11472955 | furnizare | 09100000-0 | 11.06.2026 | 57,250 |
| Contract object: combustibil | ||||||
| DA40514266 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | AXIS SECURITY SRL CUI: 29593330 | servicii | 79714000-2 | 29.05.2026 | 58,952 |
| Contract object: servicii paza | ||||||
| DA40513558 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | MIRSIM SPRINT CONSTRUCT SRL CUI: 40100068 | furnizare | 44221000-5 | 29.05.2026 | 3,300 |
| Contract object: usi interior | ||||||
| DA40331582 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 07.05.2026 | 331 |
| Contract object: verificare itp pentru vehicule cu masa maxima peste 3.5to numar de referinta: 1 | ||||||
| DA40168546 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40152686 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 07.04.2026 | 1,938 |
| Contract object: accesorii birou si tonere | ||||||
| DA39996923 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | DUALNIS WINRAR SRL CUI: 37634600 | servicii | 79995100-6 | 12.03.2026 | 33,400 |
| Contract object: servicii arhivare digitala si platforma digitala | ||||||
| DA39896962 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 25.02.2026 | 842 |
| Contract object: pachet produse curatenie | ||||||
| DA39886153 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39883167 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 24.02.2026 | 7,190 |
| Contract object: piese auto si manopera | ||||||
| DA39867216 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | ZAGE ART SRL CUI: 46514484 | servicii | 80400000-8 | 20.02.2026 | 34,800 |
| Contract object: servicii de organizare si desfasurare ateliere educationale pentru parinti si profesori | ||||||
| DA39863092 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 19.02.2026 | 331 |
| Contract object: verificare itp pentru vehicule cu masa maxima peste 3.5to | ||||||
- 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