| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272410 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 29.09.2026 | 3,673 |
| Contract object: pachet birotica | ||||||
| DA41272423 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | BNBUSINESS SRL CUI: 10933694 | servicii | 30125100-2 | 29.09.2026 | 906 |
| Contract object: pachet cartuse de toner | ||||||
| DA41230780 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 22.09.2026 | 4,341 |
| Contract object: pachet produse curatenie | ||||||
| DA41201779 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.09.2026 | 25,884 |
| Contract object: edus - modul digital educational | ||||||
| DA41133147 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | AQUASTOP - INJEKTION SRL CUI: 34436218 | furnizare | 33631600-8 | 10.09.2026 | 1,236 |
| Contract object: produse biocide | ||||||
| DA41159407 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | POP V VASILE-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 32947070 | furnizare | 22462000-6 | 10.09.2026 | 660 |
| Contract object: pachet tricouri personalizate | ||||||
| DA41119767 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 08.09.2026 | 2,117 |
| Contract object: materiale de constructii | ||||||
| DA41086746 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 06.09.2026 | 2,000 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare scoala misca | ||||||
| DA41050190 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | CSERVENSZKI CONSTRUCTII GENERALE SRL CUI: 26372253 | lucrari | 45453000-7 | 26.08.2026 | 39,504 |
| Contract object: lucrari de reparatii, zugravit la interior | ||||||
| DA40856703 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | PRO TERM SRL CUI: 11355602 | servicii | 39717200-3 | 26.07.2026 | 13,100 |
| Contract object: 4 aparate aer conditionat midea 12000 btu cu montaj | ||||||
| DA40854546 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | MONI FOREST SRL CUI: 15184203 | servicii | 03413000-8 | 20.07.2026 | 98,550 |
| Contract object: lemn de foc + servicii complete | ||||||
| DA40743851 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 39831240-0 | 01.07.2026 | 852 |
| Contract object: produse curatenie | ||||||
| DA40565867 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | LITERA EDUCATIONAL SRL CUI: 28930917 | servicii | 22111000-1 | 08.06.2026 | 1,931 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40541598 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 05.06.2026 | 1,011 |
| Contract object: pachet carti | ||||||
| DA40512465 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 03.06.2026 | 3,446 |
| Contract object: materiale de constructii | ||||||
| DA40499408 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | BNBUSINESS SRL CUI: 10933694 | servicii | 30125100-2 | 28.05.2026 | 7,287 |
| Contract object: pachet cartuse de toner | ||||||
| DA40191850 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 20.04.2026 | 3,543 |
| Contract object: pachet produse curatenie | ||||||
| DA40191904 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 20.04.2026 | 3,054 |
| Contract object: pachet produse curatenie | ||||||
| DA39904864 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 26.02.2026 | 14,995 |
| Contract object: pachet tonere | ||||||
| DA39573993 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 18.12.2025 | 1,238 |
| Contract object: pachet produse curatenie | ||||||
| DA39564057 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 15800000-6 | 18.12.2025 | 20,125 |
| Contract object: pachete craciun | ||||||
| DA39548163 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | MONI FOREST SRL CUI: 15184203 | servicii | 03413000-8 | 17.12.2025 | 22,400 |
| Contract object: lemn de foc + servicii complete | ||||||
| DA39544902 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | BNBUSINESS SRL CUI: 10933694 | furnizare | 50320000-4 | 16.12.2025 | 2,970 |
| Contract object: pachet servicii reparatii | ||||||
| DA39544924 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 16.12.2025 | 4,030 |
| Contract object: pachet cartuse de toner | ||||||
| DA39544927 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 16.12.2025 | 3,223 |
| Contract object: pachet birotica | ||||||
- 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