| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213662 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | EUROSPORT TRADING SA CUI: 7709647 | servicii | 16820000-9 | 18.09.2026 | 80 |
| Contract object: lant, pila | ||||||
| DA41103922 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41000114 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | MINPREST SERV SA CUI: 14814483 | servicii | 90923000-3 | 17.08.2026 | 1,996 |
| Contract object: ddd august 2026 | ||||||
| DA40971775 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 12.08.2026 | 300 |
| Contract object: cursuri igiena | ||||||
| DA40622137 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 15.06.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40425025 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 19.05.2026 | 1,315 |
| Contract object: servicii si produse s.u | ||||||
| DA40305199 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | GREENWOOD SRL CUI: 16814064 | servicii | 39263000-3 | 04.05.2026 | 993 |
| Contract object: produse de birotica | ||||||
| DA40232673 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | SANT ELI SILVA SRL CUI: 40177568 | servicii | 03413000-8 | 23.04.2026 | 54,100 |
| Contract object: lemn de foc | ||||||
| DA40072150 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | SCOPCOM IMPEX SRL CUI: 15721226 | servicii | 44192000-2 | 25.03.2026 | 413 |
| Contract object: materiale intretinere | ||||||
| DA39706877 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 | servicii | 80570000-0 | 26.01.2026 | 500 |
| Contract object: retalonare fochist iscir | ||||||
| DA38908071 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | LUYY SERV SRL CUI: 22146857 | servicii | 45310000-3 | 19.09.2025 | 2,500 |
| Contract object: executie priza pamant, masuratori si emitere buletin de verificare | ||||||
| DA38891614 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 17.09.2025 | 2,297 |
| Contract object: produse de curatenie materiale de intretinere si reparatii | ||||||
| DA38795223 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.09.2025 | 126 |
| Contract object: certificat digital calificat valabilitate 1 an | ||||||
| DA38777187 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | VETRO DESIGN SRL CUI: 8409931 | servicii | 35821000-5 | 01.09.2025 | 355 |
| Contract object: drapel romania exterior, poliester 90x135 cm drapel ue exterior, poliester 90x135 cm | ||||||
| DA38741777 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | SANT ELI SILVA SRL CUI: 40177568 | furnizare | 03413000-8 | 25.08.2025 | 40,000 |
| Contract object: lemn de foc | ||||||
| DA38721014 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 21.08.2025 | 1,977 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA38044105 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 07.05.2025 | 2,438 |
| Contract object: servicii psi | ||||||
| DA38006846 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 30.04.2025 | 2,046 |
| Contract object: materiale de curatenie materiale de reparatii | ||||||
| DA37467875 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 39715210-2 | 14.02.2025 | 64,855 |
| Contract object: inlocuire cazane incalzire centrala conform oferta acceptata | ||||||
| DA37428907 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | WEB LOGISTICS SRL CUI: 34231522 | servicii | 72417000-6 | 05.02.2025 | 288 |
| Contract object: servicii de inregistrare domeniu . ro / 1 an | ||||||
| DA37088116 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 45232141-2 | 06.12.2024 | 2,220 |
| Contract object: pachet lucrari instalatii - inlocuire pompa | ||||||
| DA36792352 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 25.10.2024 | 3,486 |
| Contract object: cosuri de pentru gunoi metal metalic cu pedala si capac colectare selectiva 3in1 dreptunghiular | ||||||
| DA36523003 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 18.09.2024 | 5,970 |
| Contract object: pachet servicii intretinere centrale termice | ||||||
| DA36341548 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 23.08.2024 | 1,988 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA35725882 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 16.05.2024 | 714 |
| Contract object: mentenanta lot stingatoare | ||||||
- 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