| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40406745 | COMUNA OSTROV CUI: 4794079 | PROMETEU SRL CUI: 14265318 | furnizare | 16311100-9 | 18.05.2026 | 4,331 |
| Contract object: achizitie motocositoare fs 91 si fs 120 | ||||||
| DA39717464 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 31158100-9 | 27.01.2026 | 233 |
| Contract object: modelul dc18rc este un incarcator compact si rapid cu ventilator. ventilatorul de racire intern ment | ||||||
| DA39717651 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 34913000-0 | 27.01.2026 | 152 |
| Contract object: lama fierastrau cu lant stihl 1,00 | ||||||
| DA39526348 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 31434000-7 | 12.12.2025 | 217 |
| Contract object: acumulator lithium-ion 3ah makita | ||||||
| DA39525701 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 42622000-2 | 12.12.2025 | 840 |
| Contract object: auto filetanta makita ddf485 + 1acumulator bl1830b 3ah + incarcator dc18sd | ||||||
| DA39525833 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 39713430-6 | 12.12.2025 | 387 |
| Contract object: aspirator de mana makita dcl180zb cu acumulatori | ||||||
| DA39525915 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 31434000-7 | 12.12.2025 | 217 |
| Contract object: acumulator lithium-ion 3ah makita | ||||||
| DA39525963 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 31434000-7 | 12.12.2025 | 217 |
| Contract object: acumulator lithium-ion 3ah makita | ||||||
| DA38430476 | COMUNA OSTROV CUI: 4794079 | PROMETEU SRL CUI: 14265318 | furnizare | 44521000-8 | 04.07.2025 | 1,456 |
| Contract object: achizitie lacat apometru | ||||||
| DA38351628 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 31434000-7 | 23.06.2025 | 1,519 |
| Contract object: sistemul stihl ak combina versatilitatea si calitatea pentru toate tipurile de lucrari in gradina. d | ||||||
| DA38351820 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 39291000-8 | 23.06.2025 | 971 |
| Contract object: spalatorul cu presiune compact si usor, stihl rca 20, este ideal pentru sarcini mai mici de curatar | ||||||
| DA38146484 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 77340000-5 | 21.05.2025 | 713 |
| Contract object: foarfeca de tuns gard viu, cu acumulator stihl hsa 50 set este o foarfeca pentru taierea gardului v | ||||||
| DA38146592 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 37314000-2 | 21.05.2025 | 754 |
| Contract object: suflanta de frunze cu acumulator stihl bga 60 este alegerea perfecta pentru utilizatorii casnici amb | ||||||
| DA37997541 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 16311000-8 | 29.04.2025 | 1,915 |
| Contract object: masina de tuns gazonul stihl rma 239 c latime taiere 37 cm cos colector 40 l sistem ak cu acumulator | ||||||
| DA34725805 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | PROMETEU SRL CUI: 14265318 | furnizare | 44511500-0 | 18.12.2023 | 2,310 |
| Contract object: pachet promo ferastrau cu lant stihl ms 251 include : - motoferastrau ms 251, 45.6 cm, 2.2 kw, 3.0cp | ||||||
- 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