| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086216 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40052111 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.03.2026 | 3,719 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA39627033 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 09.01.2026 | 600 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA39454288 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44100000-1 | 05.12.2025 | 4,855 |
| Contract object: pachet materiale sanitare, de reparatii si electrice | ||||||
| DA39336797 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.11.2025 | 2,479 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA39323469 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.11.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38447497 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.07.2025 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA37158913 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | MDIUL FOREST SRL CUI: 38558196 | furnizare | 03413000-8 | 12.12.2024 | 3,712 |
| Contract object: lemne de foc de esenta tare | ||||||
| DA37130419 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 09.12.2024 | 5,042 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA37117289 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44320000-9 | 06.12.2024 | 7,751 |
| Contract object: pachet materiale electrice, sanitare si de constructii | ||||||
| DA36329446 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.08.2024 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA35959481 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | MDIUL FOREST SRL CUI: 38558196 | furnizare | 03413000-8 | 18.06.2024 | 10,857 |
| Contract object: lemne de foc de esenta tare | ||||||
| DA35354650 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.03.2024 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA35023204 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.02.2024 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA33233630 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.05.2023 | 5,882 |
| Contract object: carnet bonuri valorice carburanti auto 100 lei/fila carnet bonuri valorice carburanti auto 20 lei/f | ||||||
| DA32237920 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 44423000-1 | 19.12.2022 | 280 |
| Contract object: diverse articole | ||||||
| DA32237852 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 19.12.2022 | 450 |
| Contract object: diverse articole | ||||||
| DA32072042 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.12.2022 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA31999297 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | BAROC ADE FOREST SRL CUI: 40456996 | furnizare | 03413000-8 | 25.11.2022 | 19,048 |
| Contract object: lemne de foc | ||||||
| DA31679131 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.10.2022 | 3,782 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA30544957 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.05.2022 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA30223725 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | furnizare | 71317000-3 | 24.03.2022 | 1,350 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta documentatie de sec | ||||||
| DA29283911 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.11.2021 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA28693176 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 33140000-3 | 06.09.2021 | 160 |
| Contract object: masca medicala de protectie de unica folosinta, 3 straturi, bfe>98%, tip ii r, zass zcpm 07 | ||||||
| DA28690087 | SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.09.2021 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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