| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304979 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 30.09.2026 | 2,129 |
| Contract object: pachet produse curatenie gradinita 6 | ||||||
| DA41293117 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 30.09.2026 | 584 |
| Contract object: diverse articole gradinita 17 | ||||||
| DA41281896 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | ELECTRIC-COMPANY SA CUI: 6985768 | servicii | 71632000-7 | 28.09.2026 | 5,690 |
| Contract object: verificare tablouri electrice si masurare prize de pamant | ||||||
| DA41252880 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | servicii | 85147000-1 | 28.09.2026 | 7,670 |
| Contract object: examinare medicala / medicina muncii | ||||||
| DA41247261 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122000-0 | 23.09.2026 | 264 |
| Contract object: pompa circulatie blautechnik 25x60 180 - reparatii cresa | ||||||
| DA41234678 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 23.09.2026 | 790 |
| Contract object: verificare retea hidranti interiori - gradinite si cresa | ||||||
| DA41188048 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 15.09.2026 | 1,614 |
| Contract object: pachet produse curatenie - cresa | ||||||
| DA41156325 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | GOSCOM VASLUI SA CUI: 11711432 | servicii | 60000000-8 | 10.09.2026 | 11,666 |
| Contract object: inchiriat utilaj, incarcat, descarcat, manipulat mobilier | ||||||
| DA41152593 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | MUNTEANU VALERIU-SORIN PERSOANA FIZICA AUTORIZATA CUI: 33867344 | servicii | 71317000-3 | 10.09.2026 | 1,500 |
| Contract object: evaluare de risc la securitate fizica - cresa 13 decembrie | ||||||
| DA41111059 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | SANTEANIMAVET SRL CUI: 19223488 | servicii | 90921000-9 | 04.09.2026 | 1,901 |
| Contract object: servicii de d.d.d-1450 mp - gradinita + cladire scoala | ||||||
| DA41069342 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 28.08.2026 | 538 |
| Contract object: diverse articole scoala si gradinite - produse de curatenie | ||||||
| DA41041135 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 10,200 |
| Contract object: platforma de management educational viva catalog 2025-2026 | ||||||
| DA41023945 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | CRISTAL SRL CUI: 4043810 | furnizare | 39220000-0 | 21.08.2026 | 6,364 |
| Contract object: pachet produse de inox, vesela si obiecte de inventar bucatarie cresa si gradinita | ||||||
| DA41024700 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 20.08.2026 | 399 |
| Contract object: mentenata ascorare 1 an - licenta pentru orar | ||||||
| DA40904401 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DEDEMAN SRL CUI: 2816464 | furnizare | 42995000-7 | 29.07.2026 | 2,610 |
| Contract object: masina de spalat samus wsmdi12147 | ||||||
| DA40904346 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 646 |
| Contract object: pachet diverse articole reparatii gradinita | ||||||
| DA40898706 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 48000000-8 | 28.07.2026 | 653 |
| Contract object: pachet it , software si consumabile | ||||||
| DA40889662 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 892 |
| Contract object: pachet 104487248 - materiale curatenie/reparatii gradinita | ||||||
| DA40889686 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 1,939 |
| Contract object: pachet 104487187 - obiecte de inventar gradinita frf | ||||||
| DA40835838 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 16.07.2026 | 7,879 |
| Contract object: produse de curatenie - gradinita si cresa | ||||||
| DA40732164 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DASOROM CONSTRUCT SRL CUI: 24513364 | servicii | 45453000-7 | 01.07.2026 | 40,860 |
| Contract object: lucrari de reparatii interioare - gradinita 6 (bai, etaj 1) | ||||||
| DA40732198 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 01.07.2026 | 821 |
| Contract object: pachet rechizite | ||||||
| DA40654596 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 30211200-3 | 18.06.2026 | 2,401 |
| Contract object: pachet diverse it scoala | ||||||
| DA40611979 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 12.06.2026 | 3,625 |
| Contract object: pachet produse curatenie cresa si gradinita | ||||||
| DA40607127 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 387 |
| Contract object: pachet 104406149 - ustensile mesteri scoala | ||||||
- 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