| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240748 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | TERMOKLIMA SRL CUI: 13038090 | servicii | 42131147-8 | 22.09.2026 | 4,500 |
| Contract object: supape de siguranta, servicii de inspectie si testare tehnica | ||||||
| DA41223703 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | HOMASTING PREST SRL CUI: 29363349 | servicii | 35111300-8 | 22.09.2026 | 2,409 |
| Contract object: stingator p50, stingator g5 ,service stingator p6 | ||||||
| DA41210869 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 17.09.2026 | 5,675 |
| Contract object: servicii medicina muncii -scoala varbilau | ||||||
| DA41183125 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 16.09.2026 | 2,620 |
| Contract object: servicii curatare cos de fum si centrale termice | ||||||
| DA41170363 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | LUMEA CARTILOR SRL CUI: 40125860 | servicii | 22470000-5 | 15.09.2026 | 475 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA41156090 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | SEMINEE PREMIER SRL CUI: 40599830 | servicii | 90915000-4 | 10.09.2026 | 2,500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41145495 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | TESA MED SOLUTIONS SRL CUI: 21441786 | servicii | 33141623-3 | 10.09.2026 | 1,119 |
| Contract object: trusa sanitara prim ajutor, kit trusa medicala / societate | ||||||
| DA41073426 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 01.09.2026 | 2,014 |
| Contract object: diverse imprimate | ||||||
| DA41052178 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | servicii | 90921000-9 | 27.08.2026 | 1,770 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40992760 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | servicii | 39831240-0 | 13.08.2026 | 9,619 |
| Contract object: pachet produse curatenie | ||||||
| DA40890087 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.07.2026 | 3,347 |
| Contract object: pachet produse intretinere | ||||||
| DA40580870 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 11.06.2026 | 671 |
| Contract object: pachet tipizate scolare | ||||||
| DA40572570 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.06.2026 | 285 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40302973 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 7,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40146835 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.04.2026 | 369 |
| Contract object: servicii de certificare a semnaturii electronic | ||||||
| DA40137226 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | servicii | 90921000-9 | 03.04.2026 | 1,770 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39599937 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.12.2025 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39598895 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | FLUIERASUL CODRILOR SRL CUI: 33989929 | servicii | 03413000-8 | 22.12.2025 | 14,865 |
| Contract object: lemn pentru foc | ||||||
| DA39595253 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | OFFICE EXPERT TECH SRL CUI: 37018449 | servicii | 30233132-5 | 22.12.2025 | 1,020 |
| Contract object: hard disk 4tb, hdd extern toshiba 2tb | ||||||
| DA39594502 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | OFFICE EXPERT TECH SRL CUI: 37018449 | servicii | 30125100-2 | 22.12.2025 | 936 |
| Contract object: cartus toner compatibil samsung scx6545/6555 | ||||||
| DA39594638 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | OFFICE EXPERT TECH SRL CUI: 37018449 | servicii | 30125100-2 | 22.12.2025 | 3,040 |
| Contract object: pachet cartuse oem canon ir adv 3025 | ||||||
| DA39562927 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | servicii | 30192700-8 | 17.12.2025 | 4,592 |
| Contract object: pachet papetarie si birotica | ||||||
| DA39563214 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | servicii | 39831240-0 | 17.12.2025 | 12,967 |
| Contract object: pachet produse curatenie | ||||||
| DA39542427 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DYROT IMPEX SRL CUI: 10150633 | servicii | 39715210-2 | 16.12.2025 | 1,157 |
| Contract object: termostat programabil fara fir inclusiv materiale si montaj | ||||||
| DA39551621 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | servicii | 90921000-9 | 16.12.2025 | 1,038 |
| Contract object: servicii de dezinsectie si dezinfectie la scoala gimnaziala varbilau | ||||||
- 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