| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224560 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.09.2026 | 8,486 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40655310 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22113000-5 | 19.06.2026 | 3,097 |
| Contract object: carte scolara pentru premii | ||||||
| DA40077407 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 26.03.2026 | 3,025 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39642373 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | VASMI IMPEX SRL CUI: 7146977 | furnizare | 45400000-1 | 16.01.2026 | 32,696 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA38788234 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | CARTEX SRL CUI: 4614798 | furnizare | 30190000-7 | 02.09.2025 | 1,254 |
| Contract object: pachet materiale | ||||||
| DA38301201 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 11.06.2025 | 5,042 |
| Contract object: pachete software si si | ||||||
| DA38081086 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | EXCELL IMPEX SRL CUI: 6683018 | servicii | 45310000-3 | 16.05.2025 | 1,500 |
| Contract object: verificare instalatie electrica | ||||||
| DA37239810 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 23.12.2024 | 3,100 |
| Contract object: reparatie centrala optimus | ||||||
| DA36444131 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | RADA MECAN SRL CUI: 36870115 | servicii | 39155000-3 | 04.09.2024 | 12,831 |
| Contract object: mobilier de biblioteca | ||||||
| DA33906066 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 | servicii | 30192153-8 | 31.08.2023 | 90 |
| Contract object: stampila cu text | ||||||
| DA33883387 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 | servicii | 30192153-8 | 28.08.2023 | 115 |
| Contract object: stampila cu text | ||||||
| DA32230654 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50720000-8 | 20.12.2022 | 2,400 |
| Contract object: verificare tehnica periodica centrale termice cu puteri cuprinse intre 20 - 35 kw | ||||||
| DA32050096 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | EVIDENT VERIAN SRL CUI: 38456153 | furnizare | 15842300-5 | 05.12.2022 | 5,573 |
| Contract object: pachet dulciuri | ||||||
| DA31995715 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 24.11.2022 | 800 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA31977080 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | COCKTAIL SERVICE SRL CUI: 4042947 | servicii | 79415200-8 | 24.11.2022 | 3,460 |
| Contract object: proiectare sistem securitate | ||||||
| DA31159863 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | EXCELL IMPEX SRL CUI: 6683018 | servicii | 45310000-3 | 11.08.2022 | 900 |
| Contract object: lucrari de verificare instalatii electrice interioare si verificare sistem impamantare | ||||||
| DA31159775 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39160000-1 | 09.08.2022 | 33,529 |
| Contract object: set scolar individual | ||||||
| DA29123762 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | API FIDES SRL CUI: 38569942 | lucrari | 45453000-7 | 28.10.2021 | 60,000 |
| Contract object: lucrari de reparatii acoperis scoala bistrita | ||||||
| DA29063509 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | API FIDES SRL CUI: 38569942 | lucrari | 45453000-7 | 21.10.2021 | 23,446 |
| Contract object: lucrari de reparatii scoala vaduri | ||||||
| DA29048679 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | ROGLAS IND SRL CUI: 15727903 | lucrari | 45233220-7 | 19.10.2021 | 100,125 |
| Contract object: lucrari de reparatii teren sport scoala bistrita cu asfalt ba 8 | ||||||
| DA26176253 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | EXCELL IMPEX SRL CUI: 6683018 | lucrari | 45310000-3 | 21.08.2020 | 82,824 |
| Contract object: modernizare, reabilitare si dotari scoala gimnaziala vaduri - structura bistrita | ||||||
| DA24558084 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | GABWATER SAB SRL CUI: 27228591 | lucrari | 45000000-7 | 04.12.2019 | 16,807 |
| Contract object: amenajare trotuar 96mp si locuri joaca 150 mp sediu scoala | ||||||
| DA22003105 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | GABWATER SAB SRL CUI: 27228591 | lucrari | 45453000-7 | 10.12.2018 | 9,560 |
| Contract object: renovare baie sala sport scoala | ||||||
| DA20800112 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | EXCELL IMPEX SRL CUI: 6683018 | lucrari | 45310000-3 | 09.07.2018 | 14,229 |
| Contract object: lucrari de verificare instalatii electrice interioare | ||||||
| DA20800014 | SCOALA GIMNAZIALA VADURI CUI: 18231466 | EXCELL IMPEX SRL CUI: 6683018 | lucrari | 45232460-4 | 09.07.2018 | 16,805 |
| Contract object: lucrari modernizare grupuri sanitare scoala bistrita si vaduri | ||||||
- 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