| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223259 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,057 |
| Contract object: pachet materiale | ||||||
| DA41152850 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 10.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41151803 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | FANE COM SRL CUI: 13166960 | furnizare | 39831240-0 | 10.09.2026 | 2,066 |
| Contract object: pachet materiale curatenie | ||||||
| DA41129578 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | FANE COM SRL CUI: 13166960 | furnizare | 44192000-2 | 09.09.2026 | 2,066 |
| Contract object: pachet materiale intretinere si reparatie | ||||||
| DA41104606 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 03.09.2026 | 289 |
| Contract object: inspectie tehnica periodica ot81psd | ||||||
| DA41047154 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 25.08.2026 | 2,128 |
| Contract object: pachet papetarie | ||||||
| DA41008805 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 4,517 |
| Contract object: pachet materiale | ||||||
| DA40865678 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 3,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40524643 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 50711000-2 | 02.06.2026 | 1,160 |
| Contract object: servicii de reparatii generator electric | ||||||
| DA40490877 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | MONDOLAINE SRL CUI: 8070346 | furnizare | 09134220-5 | 27.05.2026 | 4,133 |
| Contract object: bon valoric de carburant | ||||||
| DA40445573 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 25.05.2026 | 6,000 |
| Contract object: arhivare documente | ||||||
| DA40415943 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40378448 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 13.05.2026 | 1,048 |
| Contract object: pachet papetarie | ||||||
| DA40300777 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 04.05.2026 | 1,483 |
| Contract object: reparatii si intretinere autovehicule ot81psd | ||||||
| DA40253750 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 30.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39989898 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | MONDOLAINE SRL CUI: 8070346 | furnizare | 09134220-5 | 12.03.2026 | 4,133 |
| Contract object: bon valoric de carburant | ||||||
| DA39909297 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 50411400-3 | 27.02.2026 | 950 |
| Contract object: verificare tahograf + itp - ot 81 psd | ||||||
| DA39535992 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | MONDOLAINE SRL CUI: 8070346 | furnizare | 09134220-5 | 15.12.2025 | 3,637 |
| Contract object: bon valoric de carburant | ||||||
| DA39322864 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 19.11.2025 | 1,446 |
| Contract object: reparatii si intretinere autovehicule ot81psd | ||||||
| DA39214355 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.11.2025 | 3,402 |
| Contract object: diverse articole | ||||||
| DA39212539 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50110000-9 | 05.11.2025 | 3,285 |
| Contract object: reparatii si intretinere autovehicule ot81psd | ||||||
| DA39201689 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 04.11.2025 | 2,892 |
| Contract object: multifunctional laser monocrom brother mfc-l6710dw, a4, usb, retea, wi-fi, fax | ||||||
| DA39151366 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 27.10.2025 | 700 |
| Contract object: refacere website prezentare scoala/liceu/gradinita | ||||||
| DA39151388 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 27.10.2025 | 480 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA39149380 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.10.2025 | 6,209 |
| Contract object: pachet materiale | ||||||
- 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