| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294036 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 29.09.2026 | 1,338 |
| Contract object: pachet articole de birou | ||||||
| DA41195747 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30237000-9 | 16.09.2026 | 1,035 |
| Contract object: piese si accesorii pentru echipamente it | ||||||
| DA41177839 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | servicii | 71317000-3 | 15.09.2026 | 2,400 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||||
| DA41172497 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 14.09.2026 | 244 |
| Contract object: pachet produse curatenie | ||||||
| DA41149318 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,216 |
| Contract object: pachet materiale | ||||||
| DA41128478 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 08.09.2026 | 339 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA40973885 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | ZERONIU GABRIEL-FLORINEL PERSOANA FIZICA AUTORIZATA CUI: 49021669 | servicii | 71317000-3 | 11.08.2026 | 1,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40776269 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | CVN SILVA COMANDER SRL CUI: 28208576 | furnizare | 03413000-8 | 07.07.2026 | 21,622 |
| Contract object: lemn | ||||||
| DA40698703 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | ZIANDRA MOB SRL CUI: 40369350 | furnizare | 39132100-7 | 24.06.2026 | 62,200 |
| Contract object: fiset metalic | ||||||
| DA40673205 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 22.06.2026 | 459 |
| Contract object: cablu internet | ||||||
| DA40580168 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 09.06.2026 | 24,200 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA40533582 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 02.06.2026 | 931 |
| Contract object: pachet accesorii de birou | ||||||
| DA40390797 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 15.05.2026 | 396 |
| Contract object: corp led 40w miranda 6500k | ||||||
| DA40343180 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30192800-9 | 08.05.2026 | 583 |
| Contract object: xarrow down 324x158mm | ||||||
| DA40338605 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 08.05.2026 | 574 |
| Contract object: set cartuse pentru mfc l8690 cdw | ||||||
| DA40014970 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 17.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39908563 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 27.02.2026 | 380 |
| Contract object: set cartuse toner pentrumfc l8690cdw | ||||||
| DA39789874 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 06.02.2026 | 380 |
| Contract object: cartuse pentru mfc l8690cdw | ||||||
| DA39572984 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72700000-7 | 18.12.2025 | 1,500 |
| Contract object: servicii it&c instalare retea laborator informatica | ||||||
| DA39554960 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 17.12.2025 | 475 |
| Contract object: pachet cartuse toner pentru mfc l8690cdw | ||||||
| DA39548616 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 30125100-2 | 16.12.2025 | 2,271 |
| Contract object: toner pantum de contract tl5120xp, negru | ||||||
| DA39531862 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 15.12.2025 | 148 |
| Contract object: pachet articole birou | ||||||
| DA39472845 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30237000-9 | 08.12.2025 | 1,528 |
| Contract object: piese si consumabile echipamete de birou | ||||||
| DA39472812 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | ARION SRL CUI: 1616816 | furnizare | 42512510-6 | 08.12.2025 | 115 |
| Contract object: pachet registre scoala | ||||||
| DA39462995 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.12.2025 | 411 |
| Contract object: pachet materiale | ||||||
- 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