| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289046 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 03117200-6 | 29.09.2026 | 180 |
| Contract object: seminte gazon | ||||||
| DA41289073 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 29.09.2026 | 562 |
| Contract object: materiale intretinere 1 | ||||||
| DA41289094 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39831240-0 | 29.09.2026 | 219 |
| Contract object: materiale curatenie 1 | ||||||
| DA41287361 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 35331500-8 | 29.09.2026 | 965 |
| Contract object: toner xerox phaser 3052/3260/ 3215/3225 | ||||||
| DA41267559 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | MEGA PASCAL SRL CUI: 3238580 | furnizare | 71356100-9 | 25.09.2026 | 1,495 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41195653 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 14820000-5 | 16.09.2026 | 595 |
| Contract object: sticla pentru geam 3mm | ||||||
| DA41119761 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 07.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41103213 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44411000-4 | 03.09.2026 | 248 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41032309 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 21.08.2026 | 1,586 |
| Contract object: pachet produse scolare | ||||||
| DA40969072 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.08.2026 | 1,247 |
| Contract object: pachet produse curatenie | ||||||
| DA40753781 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 03.07.2026 | 860 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA40743554 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | TRANS BOGDAN GEO SRL CUI: 37723376 | servicii | 77211000-2 | 01.07.2026 | 15,000 |
| Contract object: servicii transport material lemnos | ||||||
| DA40724199 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 | furnizare | 03413000-8 | 30.06.2026 | 37,500 |
| Contract object: lemn foc diverse specii | ||||||
| DA40665602 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44316510-6 | 19.06.2026 | 116 |
| Contract object: cilindru yala | ||||||
| DA40598653 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 10.06.2026 | 271 |
| Contract object: pachet papetarie | ||||||
| DA40598500 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 22111000-1 | 10.06.2026 | 912 |
| Contract object: pachet carti scolare | ||||||
| DA40230345 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40188131 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 16.04.2026 | 14,884 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40135555 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44423000-1 | 02.04.2026 | 865 |
| Contract object: pachet organe asamblare | ||||||
| DA40135488 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 24960000-1 | 02.04.2026 | 12 |
| Contract object: mop praf | ||||||
| DA40135509 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39224210-3 | 02.04.2026 | 17 |
| Contract object: coada telescopica 1.5m | ||||||
| DA40082617 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 39263000-3 | 26.03.2026 | 719 |
| Contract object: pachet papetarie | ||||||
| DA39890414 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39890934 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | IP CONSULTING SRL CUI: 20441168 | servicii | 71630000-3 | 25.02.2026 | 2,400 |
| Contract object: asigurare servicii de operator rsvti | ||||||
| DA39810874 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 10.02.2026 | 1,879 |
| Contract object: pachet 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