| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158588 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 10.09.2026 | 7,800 |
| Contract object: verificari in domeniul psi | ||||||
| DA40931988 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | NEXT SMART IT SRL CUI: 35978934 | servicii | 30232110-8 | 05.08.2026 | 2,272 |
| Contract object: multifunctional laser color brother mfc-l8690cdw, a4, usb, retea, wi-fi, fax | ||||||
| DA40843217 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | XEROX SERVICE SRL CUI: 15805076 | servicii | 30125100-2 | 17.07.2026 | 2,360 |
| Contract object: cartus toner hp 4102 | ||||||
| DA40842871 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | NEXT SMART IT SRL CUI: 35978934 | servicii | 30125100-2 | 17.07.2026 | 595 |
| Contract object: cartus toner compatibil 4k tn423y | ||||||
| DA40639924 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 16.06.2026 | 12,200 |
| Contract object: verificari in domeniul psi | ||||||
| DA40576630 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | servicii | 22113000-5 | 08.06.2026 | 1,202 |
| Contract object: pachet carti | ||||||
| DA40570941 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | servicii | 22113000-5 | 08.06.2026 | 1,601 |
| Contract object: pachet carti | ||||||
| DA40504461 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | MIRAL BIROTICA SRL CUI: 32637673 | servicii | 42512000-8 | 28.05.2026 | 25,500 |
| Contract object: pachet climatizare -28052026-1 | ||||||
| DA40502183 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | LITERA EDUCATIONAL SRL CUI: 28930917 | servicii | 22111000-1 | 28.05.2026 | 1,223 |
| Contract object: pachet carti premiere scolara | ||||||
| DA39531093 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | FLORIN & ALIN SRL CUI: 22812530 | servicii | 39831240-0 | 14.12.2025 | 2,758 |
| Contract object: materiale curatenie | ||||||
| DA39529944 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | MIRAL BIROTICA SRL CUI: 32637673 | servicii | 39263000-3 | 12.12.2025 | 1,962 |
| Contract object: pachet birotica- 12122025-1 | ||||||
| DA39529577 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30233132-5 | 12.12.2025 | 247 |
| Contract object: hdd wd new purple 1tb, 64mb cache, sata iii | ||||||
| DA39379837 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | servicii | 22113000-5 | 26.11.2025 | 351 |
| Contract object: pachet carti | ||||||
| DA39369817 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | R&B RISK MANAGEMENT SRL CUI: 33986094 | servicii | 71317000-3 | 25.11.2025 | 1,200 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39367673 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | servicii | 03418100-4 | 25.11.2025 | 27,200 |
| Contract object: lemn de foc esenta tare crapate | ||||||
| DA39358425 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | DIAGINA SRL CUI: 4161492 | servicii | 30125110-5 | 24.11.2025 | 5,882 |
| Contract object: pachet papetarie | ||||||
| DA39354306 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | FLORIN & ALIN SRL CUI: 22812530 | servicii | 39830000-9 | 24.11.2025 | 6,199 |
| Contract object: pachet produse curatenie | ||||||
| DA38994584 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 02.10.2025 | 930 |
| Contract object: pachet verificare stingatoare | ||||||
| DA38971240 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | MIRAL BIROTICA SRL CUI: 32637673 | servicii | 39263000-3 | 29.09.2025 | 704 |
| Contract object: articole birou - 29092025-1 | ||||||
| DA38513410 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | servicii | 03418100-4 | 11.07.2025 | 39,000 |
| Contract object: lemn de foc esenta tare crapate | ||||||
| DA38452096 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | XEROX SERVICE SRL CUI: 15805076 | servicii | 30125110-5 | 02.07.2025 | 1,510 |
| Contract object: cartus toner brother 8380/8520/12a/tn2421/xerox 3020 | ||||||
| DA38223871 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.05.2025 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA38213455 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22110000-4 | 28.05.2025 | 1,207 |
| Contract object: pachet carti premiere | ||||||
| DA38201493 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | XEROX SERVICE SRL CUI: 15805076 | servicii | 30125100-2 | 28.05.2025 | 2,790 |
| Contract object: rola inferioara brother 5450 | ||||||
| DA38208198 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 27.05.2025 | 2,188 |
| Contract object: pachet carti | ||||||
- 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