| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201105 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 18.09.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41077809 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 789 |
| Contract object: pak - 4019 pachet tipizate scolare | ||||||
| DA40938561 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.08.2026 | 2,933 |
| Contract object: pachet 104504322 | ||||||
| DA40938558 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 2,317 |
| Contract object: pachet 104504329 | ||||||
| DA40744892 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | TEOPHILA SRL CUI: 49022176 | servicii | 92312000-1 | 02.07.2026 | 8,320 |
| Contract object: servicii de organizare ateliere creative pentru elevi | ||||||
| DA40645283 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DADY S LAND SRL CUI: 27872753 | furnizare | 30192000-1 | 17.06.2026 | 655 |
| Contract object: carti, diplome | ||||||
| DA40630800 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | SPORTISIMO RO SRL CUI: 34185884 | furnizare | 37400000-2 | 15.06.2026 | 17,648 |
| Contract object: pachet articole sportive | ||||||
| DA40232977 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 23.04.2026 | 1,200 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
| DA40168890 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 10.04.2026 | 22,620 |
| Contract object: achizitia de servicii organizare excursie bucuresti | ||||||
| DA39584029 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | ISEP SRL CUI: 908316 | furnizare | 30125100-2 | 19.12.2025 | 3,616 |
| Contract object: consumabile birou | ||||||
| DA39572627 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30190000-7 | 18.12.2025 | 2,739 |
| Contract object: materiale consumabile | ||||||
| DA39572148 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 901 |
| Contract object: 104161091-pachet | ||||||
| DA39559279 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 17.12.2025 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39287775 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.11.2025 | 4,311 |
| Contract object: pachet 10411142 | ||||||
| DA39206175 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 04.11.2025 | 742 |
| Contract object: pachet produse | ||||||
| DA39056652 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | EDMA SEC SRL CUI: 28891621 | servicii | 90711100-5 | 10.10.2025 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39042191 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33141623-3 | 09.10.2025 | 626 |
| Contract object: kit pentru inlocuire trusa sanitara fixa de prim ajutor avizata ministerul sanatatii prima | ||||||
| DA38700357 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.08.2025 | 1,562 |
| Contract object: pachet seap conform oferta curatenie s111617al | ||||||
| DA38700363 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 14.08.2025 | 2,597 |
| Contract object: pachet seap conform oferta papetarie s111619al | ||||||
| DA38612523 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30213100-6 | 29.07.2025 | 24,000 |
| Contract object: digitalizare 2025 | ||||||
| DA38579353 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 39831240-0 | 23.07.2025 | 1,954 |
| Contract object: pachet produse scoala gimnaziala varfuri mat curatenie | ||||||
| DA38439597 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2025 | 4,371 |
| Contract object: pachet 103883109 | ||||||
| DA38408986 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DADY S LAND SRL CUI: 27872753 | furnizare | 39263000-3 | 25.06.2025 | 648 |
| Contract object: pachet carte papetarie | ||||||
| DA37895407 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30192113-6 | 11.04.2025 | 908 |
| Contract object: cartus inkjet epson t964140, 5000 pagini, black saptamana verde | ||||||
| DA37887990 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.04.2025 | 2,436 |
| Contract object: pachet 103749791 saptamana verde | ||||||
- 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