| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024098 | LICEUL TEORETIC POGOANELE CUI: 4088170 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 21.08.2026 | 710 |
| Contract object: achizitie stickere si autocolante | ||||||
| DA40897727 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 28.07.2026 | 824 |
| Contract object: stikere educative | ||||||
| DA40589413 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 10.06.2026 | 273 |
| Contract object: achizitie banner final de an | ||||||
| DA40280322 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 29.04.2026 | 1,202 |
| Contract object: pachet stickere decorative perete | ||||||
| DA40069817 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 25.03.2026 | 287 |
| Contract object: set stickere educative | ||||||
| DA39984604 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 39151000-5 | 12.03.2026 | 1,084 |
| Contract object: paravan decorativ | ||||||
| DA39733546 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 39151000-5 | 29.01.2026 | 715 |
| Contract object: paravan decorativ | ||||||
| DA39526369 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | VYALIS COMPANY SRL CUI: 17326053 | servicii | 22459100-3 | 12.12.2025 | 900 |
| Contract object: pachet stickere decorative educationale | ||||||
| DA39336837 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 20.11.2025 | 1,392 |
| Contract object: pachet stickere educative | ||||||
| DA39287624 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 39190000-0 | 13.11.2025 | 1,195 |
| Contract object: pachet tapet-proiect saptamana verde | ||||||
| DA39237333 | COMUNA BRADU CUI: 5172600 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 07.11.2025 | 1,223 |
| Contract object: pachet stickere decorative - centru de zi de recuperare pentru copii cu dizabilitati | ||||||
| DA39054295 | ORAS MIZIL CUI: 15562570 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 10.10.2025 | 1,680 |
| Contract object: achizitie de dotari - stickere casa de cultura a orasului mizil | ||||||
| DA38858324 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 12.09.2025 | 147 |
| Contract object: materiale didactice | ||||||
| DA38739343 | GRADINITA PRICHINDEL CUI: 4283708 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 25.08.2025 | 3,035 |
| Contract object: pachet stickere decorative perete | ||||||
| DA37585064 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 04.03.2025 | 352 |
| Contract object: pachet stickere decorative perete | ||||||
| DA37153023 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 15.12.2024 | 1,229 |
| Contract object: comanda fototapet | ||||||
| DA37058345 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 29.11.2024 | 895 |
| Contract object: pachet stickere decorative perete | ||||||
| DA37022088 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 26.11.2024 | 734 |
| Contract object: pachet stickere decorative perete | ||||||
| DA36959360 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 19.11.2024 | 378 |
| Contract object: pachet stickere decorative perete | ||||||
| DA36959406 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 19.11.2024 | 294 |
| Contract object: pachet stickere decorative perete | ||||||
| DA36651158 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 25.10.2024 | 968 |
| Contract object: pachet stickere decorative perete | ||||||
| DA36381881 | MUNICIPIUL ALBA IULIA CUI: 4562923 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 39263000-3 | 29.08.2024 | 565 |
| Contract object: obiecte pentru dotare sali de cercuri si studii 11 | ||||||
| DA35623937 | SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 39298900-6 | 26.04.2024 | 787 |
| Contract object: 39298900-6 diverse articole decorative (rev.2) | ||||||
| DA35512118 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 15.04.2024 | 542 |
| Contract object: achizitie | ||||||
| DA35465149 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 39298900-6 | 11.04.2024 | 751 |
| Contract object: tablou din pluta | ||||||
- 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