| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269048 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 25.09.2026 | 2,419 |
| Contract object: motorina | ||||||
| DA41269078 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 25.09.2026 | 234 |
| Contract object: benzina | ||||||
| DA41252755 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 24.09.2026 | 5,880 |
| Contract object: servicii educationale | ||||||
| DA41251713 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 23.09.2026 | 450 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto-transport persoane | ||||||
| DA41215842 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 45343100-4 | 18.09.2026 | 5,936 |
| Contract object: lucrari de ignifugare si tratament insecto-fungicid la gradinita vartescoiu | ||||||
| DA41138962 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 09.09.2026 | 639 |
| Contract object: servicii de analize medicale | ||||||
| DA41134005 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | CLINICA MAGURA SRL CUI: 41477490 | servicii | 85147000-1 | 08.09.2026 | 1,665 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA41071057 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 28.08.2026 | 1,710 |
| Contract object: servicii de curatare a cosurilor de fum | ||||||
| DA40976943 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50110000-9 | 12.08.2026 | 1,405 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40968649 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 11.08.2026 | 760 |
| Contract object: pachet tipizate scolare | ||||||
| DA40965164 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 71631200-2 | 10.08.2026 | 190 |
| Contract object: servicii itp microbuz | ||||||
| DA40942564 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 1,510 |
| Contract object: pachet obiecte de inventar | ||||||
| DA40934165 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 04.08.2026 | 340 |
| Contract object: pachet materiale curatenie | ||||||
| DA40934199 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.08.2026 | 739 |
| Contract object: pachet materiale curatenie | ||||||
| DA40930512 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 04.08.2026 | 581 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40769779 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | DOSEMA SRL CUI: 14514575 | furnizare | 03413000-8 | 06.07.2026 | 11,442 |
| Contract object: lemne de foc | ||||||
| DA40751287 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | TEHNOFARM SRL CUI: 13433367 | servicii | 98310000-9 | 02.07.2026 | 280 |
| Contract object: servicii de spalatorie | ||||||
| DA40679308 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 22.06.2026 | 1,815 |
| Contract object: achizitie motorina si benzina | ||||||
| DA40646974 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30125110-5 | 17.06.2026 | 479 |
| Contract object: pachet cerneala brother | ||||||
| DA40644980 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71356200-0 | 17.06.2026 | 1,800 |
| Contract object: servicii rsvti cf ord 130/2011 al inspectorului de stat sef al iscir | ||||||
| DA40596718 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | DOSEMA SRL CUI: 14514575 | furnizare | 03413000-8 | 10.06.2026 | 25,744 |
| Contract object: lemne de foc | ||||||
| DA40531628 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 02.06.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40469022 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | HANIFA SRL CUI: 13853620 | furnizare | 09211900-0 | 25.05.2026 | 2,565 |
| Contract object: motorina | ||||||
| DA40469045 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | HANIFA SRL CUI: 13853620 | furnizare | 09211900-0 | 25.05.2026 | 103 |
| Contract object: ulei lant | ||||||
| DA40430299 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30197643-5 | 19.05.2026 | 786 |
| Contract object: hartie copiator | ||||||
- 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