| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279113 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.09.2026 | 1,960 |
| Contract object: 7041119 sapun lichid albio lavanda 5l 2,00 49,57 buc 7041085 sapun lichid albio fresh 5l 2,00 49,57 | ||||||
| DA41184699 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | CASA GURMANDULUI SRL CUI: 32605728 | servicii | 55524000-9 | 15.09.2026 | 21,622 |
| Contract object: servicii de catering conform oferta nr. 1129 din data 09,09,2026 | ||||||
| DA41139869 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 UNIREA SCM PUCIOASA CUI: 941584 | servicii | 98312000-3 | 10.09.2026 | 9 |
| Contract object: spalat, curatat si apretat, diverse articole textile (fete masa, huse scaun | ||||||
| DA41124004 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | MECASI TIPO SRL CUI: 33868056 | servicii | 22800000-8 | 07.09.2026 | 1,345 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA41116113 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 04.09.2026 | 1,800 |
| Contract object: aviz psihiatric | ||||||
| DA40605950 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | N & L PREST COM SRL CUI: 6414656 | servicii | 30197000-6 | 11.06.2026 | 1,588 |
| Contract object: hartie a4-15buc foarfeca -2buc pasta corectoare-2buc biblioraft plastifiat 5cm-15buc memorie usb 128 | ||||||
| DA40504972 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 28.05.2026 | 1,601 |
| Contract object: 7053288 rezerva mop rotativ leifheit cts 52020 103,64 buc 7051223 set lavete microfibra 30x40cm 4buc | ||||||
| DA40402973 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | N & L PREST COM SRL CUI: 6414656 | servicii | 32323500-8 | 15.05.2026 | 10,747 |
| Contract object: camere ext 6 mp, lentila 2.8, ir 50 m-2buc camere ext 6 mp, lentila 2.8, ir 30 m-4buc pat cablu-20bu | ||||||
| DA40326202 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 31625200-5 | 06.05.2026 | 3,000 |
| Contract object: pachetul include servicii de mentenanta si interventie corectiva pentru sistemele de detectare, semn | ||||||
| DA39992207 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.03.2026 | 1,233 |
| Contract object: 7034357 det. parchet uscare rapida 5l albio 37,90 37,90 3,00 buc 7033263 coada lemn eucalipt 1,2m 5, | ||||||
| DA39841216 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 45259000-7 | 16.02.2026 | 2,202 |
| Contract object: reparare si intretinere a echipamentelor (rev.2) | ||||||
| DA39696733 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | N & L PREST COM SRL CUI: 6414656 | servicii | 30197000-6 | 22.01.2026 | 2,893 |
| Contract object: cerneala canon gx4040-gi46 bk-1buc cerneala canon gx4040-gi46 c-1buc cerneala canon gx4040-gi46 m-1b | ||||||
| DA39646331 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 15.01.2026 | 297 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA39646379 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 15.01.2026 | 45 |
| Contract object: nume de domenii de internet (rev.2) | ||||||
| DA39562597 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.12.2025 | 923 |
| Contract object: 053272 dr.stephan floor rose 5l 253,02 4,00 buc 7012571 saci menaj gunoi negri 120l 10buc 34,46 6 se | ||||||
| DA38922959 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | N & L PREST COM SRL CUI: 6414656 | servicii | 48952000-6 | 23.09.2025 | 5,023 |
| Contract object: cablu alimentare-200m boxe-6buc amplificator linie 360w-100v-1buc boxa goarne exterior-2buc manopera | ||||||
| DA38852212 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 11.09.2025 | 2,066 |
| Contract object: id produs produs total (fara tva) cantitate unitate 7071495 bref power aktiv lemon 6x50 gr 86,53 3, | ||||||
| DA38290495 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.06.2025 | 354 |
| Contract object: certificat digital calificat valabil 36 de luni: - asigura integritatea si confidentialitatea docume | ||||||
| DA38160673 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.05.2025 | 420 |
| Contract object: kitul pentru semnatura electronica contine: 1.certificat digital calificat valabil 36 de luni: - asi | ||||||
| DA38020781 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 16160000-4 | 05.05.2025 | 1,988 |
| Contract object: 16160000-4 diverse echipamente de gradinarit (rev.2) descriere: 7042033 fuchsia tavita 10 fire 85,05 | ||||||
| DA38020699 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 16160000-4 | 05.05.2025 | 1,347 |
| Contract object: 16160000-4 diverse echipamente de gradinarit (rev.2) descriere: 7018412 clematis mix h65 d15cm 84,37 | ||||||
| DA38015575 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 02.05.2025 | 4,695 |
| Contract object: id produs produs total (fara tva) cantitate unitate 7044052 cos gunoi lotus 55 lt galben 121,87 2,00 | ||||||
| DA37871337 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | ROMBEER CRINGASU SRL CUI: 6850671 | servicii | 09100000-0 | 09.04.2025 | 840 |
| Contract object: carnet bonuri valorice pentru carburanti auto(benzine,motorine si gpl auto)a cate 100 file(100 ron/f | ||||||
| DA37845284 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.04.2025 | 242 |
| Contract object: id produs produs total (fara tva) cantitate unitate 2032912 termostat paxton cu fir neprogr bl-bt022 | ||||||
| DA37843435 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.04.2025 | 887 |
| Contract object: 7069493 pachet parchet & 50% gresie albio 2x1,5l 82,44 5,00 pac 7029455 rezerva mop 240gr. plastina | ||||||
- 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