| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021551 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 50000000-5 | 21.08.2026 | 31,560 |
| Contract object: reparare si intretinere - aplicat var lavabil | ||||||
| DA40765307 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | lucrari | 71421000-5 | 08.07.2026 | 66,000 |
| Contract object: colt de lectura | ||||||
| DA40771654 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 08.07.2026 | 4,800 |
| Contract object: lemn foc paletat | ||||||
| DA40767430 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 50850000-8 | 07.07.2026 | 25,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA40738756 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 50850000-8 | 02.07.2026 | 25,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA40615827 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 15.06.2026 | 25,600 |
| Contract object: lemne de foc | ||||||
| DA40578271 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 30192170-3 | 09.06.2026 | 3,200 |
| Contract object: avizier pvc | ||||||
| DA40568545 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 45453000-7 | 09.06.2026 | 10,400 |
| Contract object: lucrari de reparatii | ||||||
| DA40353343 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 13.05.2026 | 25,600 |
| Contract object: lemne de foc | ||||||
| DA40340430 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 39516000-2 | 07.05.2026 | 9,750 |
| Contract object: lucrari si servicii (mobilier de tamplarie) | ||||||
| DA40278981 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 30.04.2026 | 36,000 |
| Contract object: lemn foc paletat | ||||||
| DA39765775 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 04.02.2026 | 16,000 |
| Contract object: lemn foc paletat | ||||||
| DA39767000 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 04.02.2026 | 3,200 |
| Contract object: lemn foc paletat | ||||||
| DA39429074 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 03.12.2025 | 4,800 |
| Contract object: lemn foc paletat | ||||||
| DA39290532 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 45453000-7 | 14.11.2025 | 17,450 |
| Contract object: lucrari de reparatie si intretinere | ||||||
| DA39283772 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 09110000-3 | 13.11.2025 | 9,000 |
| Contract object: peleti centrala | ||||||
| DA39049937 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 45223210-1 | 09.10.2025 | 6,000 |
| Contract object: confectionat porti metalice | ||||||
| DA39037350 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 08.10.2025 | 8,000 |
| Contract object: lemn foc paletat | ||||||
| DA38926714 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 45453000-7 | 24.09.2025 | 19,200 |
| Contract object: lucrari de reparatie si intretinere | ||||||
| DA38926820 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 50850000-8 | 24.09.2025 | 8,950 |
| Contract object: confectionat si reparat mobilier | ||||||
| DA38926848 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 63110000-3 | 24.09.2025 | 8,100 |
| Contract object: servicii de demontare, manipulare si montare mobilier | ||||||
| DA38847320 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 12.09.2025 | 11,200 |
| Contract object: lemne de foc | ||||||
| DA38477972 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 08.07.2025 | 14,400 |
| Contract object: lemne de foc | ||||||
| DA38176967 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 39516000-2 | 22.05.2025 | 14,810 |
| Contract object: mobilier amenajare spatiu de lectura | ||||||
| DA38087219 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 03413000-8 | 14.05.2025 | 48,000 |
| Contract object: lemn foc paletat | ||||||
- 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