| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297048 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | GARDENIA PROPRIETATI SRL CUI: 18370820 | furnizare | 39515400-9 | 30.09.2026 | 427 |
| Contract object: jaluzele verticale | ||||||
| DA41296844 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | GARDENIA PROPRIETATI SRL CUI: 18370820 | furnizare | 39515400-9 | 30.09.2026 | 1,706 |
| Contract object: rolete textile day&night color | ||||||
| DA41281541 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 4,353 |
| Contract object: pachet diverse articole | ||||||
| DA41280798 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 28.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41275745 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 48952000-6 | 28.09.2026 | 775 |
| Contract object: boxa portabila boombox | ||||||
| DA41254225 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | FULL ELECTRICS SRL CUI: 22203782 | furnizare | 35121100-9 | 24.09.2026 | 149 |
| Contract object: sonerie scoala 150mm | ||||||
| DA41240850 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 22.09.2026 | 3,860 |
| Contract object: aviz psihiatric+ medicina muncii | ||||||
| DA41233179 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 22.09.2026 | 2,981 |
| Contract object: produse birotica papetarie | ||||||
| DA41233224 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 22.09.2026 | 2,424 |
| Contract object: produse curatenie | ||||||
| DA41188713 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 16.09.2026 | 2,149 |
| Contract object: cartuse toner, cerneala compatibile | ||||||
| DA41162832 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 14.09.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41173526 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 14.09.2026 | 3,140 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41048368 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 25.08.2026 | 1,649 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41046856 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 33193120-6 | 25.08.2026 | 2,645 |
| Contract object: yd331d16 masa birou directorial 160cm bej 3101 | ||||||
| DA41045886 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39130000-2 | 25.08.2026 | 3,926 |
| Contract object: pachet mobilier birou | ||||||
| DA41038496 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | servicii | 50112000-3 | 24.08.2026 | 2,383 |
| Contract object: pachet reparatie opel movano | ||||||
| DA41036830 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | GARDENIA PROPRIETATI SRL CUI: 18370820 | servicii | 50000000-5 | 24.08.2026 | 2,988 |
| Contract object: reparatii si reglaje tamplarie pvc | ||||||
| DA41031479 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | KRONSTING SRL CUI: 31482937 | furnizare | 35111320-4 | 21.08.2026 | 540 |
| Contract object: stingator g5 | ||||||
| DA40987841 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 13.08.2026 | 1,432 |
| Contract object: verificare stingatoare | ||||||
| DA40976088 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.08.2026 | 5,232 |
| Contract object: articole papetarie | ||||||
| DA40911010 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | POPICA LUCIAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28508590 | furnizare | 44423000-1 | 30.07.2026 | 1,207 |
| Contract object: diverse articole | ||||||
| DA40901381 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | servicii | 50112000-3 | 29.07.2026 | 2,992 |
| Contract object: pachet reparatie ford transit | ||||||
| DA40801737 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | SCHLAU BAUEN SRL CUI: 46368508 | servicii | 45341000-9 | 10.07.2026 | 8,960 |
| Contract object: furnizare si montaj balustrada metalica | ||||||
| DA40794723 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 10.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40726886 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 30.06.2026 | 493 |
| Contract object: produse curatenie | ||||||
- 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