| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163801 | COMUNA INDEPENDENTA CUI: 6228149 | VASGABICOS SRL CUI: 23394028 | furnizare | 44164200-9 | 14.09.2026 | 41,325 |
| Contract object: tuburi beton armat dn 1000 | ||||||
| DA40838924 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | lucrari | 45451200-5 | 16.07.2026 | 14,000 |
| Contract object: prestari servicii amenajare sala de clasa cu lambriu | ||||||
| DA40838941 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | servicii | 45233222-1 | 16.07.2026 | 63,000 |
| Contract object: prestari servicii pavare curte | ||||||
| DA40828655 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | furnizare | 09110000-3 | 15.07.2026 | 59,895 |
| Contract object: pelet hs timber | ||||||
| DA40828632 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | furnizare | 03413000-8 | 15.07.2026 | 9,465 |
| Contract object: lemn de foc | ||||||
| DA40807502 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | furnizare | 09110000-3 | 13.07.2026 | 81,675 |
| Contract object: pelet hs timber | ||||||
| DA40782522 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VASGABICOS SRL CUI: 23394028 | furnizare | 03413000-8 | 09.07.2026 | 68,400 |
| Contract object: lemne foc | ||||||
| DA40743919 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VASGABICOS SRL CUI: 23394028 | furnizare | 09111400-4 | 02.07.2026 | 9,075 |
| Contract object: peleti hs timber | ||||||
| DA39936270 | COMUNA TOPORU CUI: 5123705 | VASGABICOS SRL CUI: 23394028 | furnizare | 44619000-2 | 04.03.2026 | 45,760 |
| Contract object: container modular 6000x2400 | ||||||
| DA39446792 | COMUNA MIHAILESTI CUI: 4088200 | VASGABICOS SRL CUI: 23394028 | furnizare | 44619000-2 | 04.12.2025 | 11,000 |
| Contract object: container modular | ||||||
| DA39057231 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VASGABICOS SRL CUI: 23394028 | furnizare | 09111400-4 | 10.10.2025 | 5,707 |
| Contract object: peleti hs timber | ||||||
| DA39051418 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VASGABICOS SRL CUI: 23394028 | furnizare | 09111400-4 | 09.10.2025 | 12,625 |
| Contract object: peleti hs timber | ||||||
| DA38904924 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | VASGABICOS SRL CUI: 23394028 | furnizare | 44211100-3 | 19.09.2025 | 40,053 |
| Contract object: containere modulare | ||||||
| DA38777200 | COMUNA VLADESTI CUI: 4122132 | VASGABICOS SRL CUI: 23394028 | furnizare | 44619000-2 | 01.09.2025 | 24,200 |
| Contract object: container 6000x2400 | ||||||
| DA38637285 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | VASGABICOS SRL CUI: 23394028 | furnizare | 44619000-2 | 01.08.2025 | 30,000 |
| Contract object: container 6x2.4 | ||||||
| DA38290335 | COMUNA VALCELE CUI: 4655895 | VASGABICOS SRL CUI: 23394028 | furnizare | 44164200-9 | 10.06.2025 | 33,600 |
| Contract object: tuburi beton armat dn 800 lungime 5 metri | ||||||
| DA38302397 | COMUNA POIANA CRISTEI CUI: 4298024 | VASGABICOS SRL CUI: 23394028 | furnizare | 44164200-9 | 10.06.2025 | 16,000 |
| Contract object: tuburi premo recuperate dn600x5.2 ml | ||||||
| DA37253036 | COMUNA SUHURLUI CUI: 24331834 | VASGABICOS SRL CUI: 23394028 | furnizare | 44114220-0 | 24.12.2024 | 29,400 |
| Contract object: tuburi beton armat dn 800, tuburi beton armat dn 1000 | ||||||
| DA35095898 | COMUNA SEIMENI CUI: 4514861 | VASGABICOS SRL CUI: 23394028 | servicii | 34221000-2 | 22.02.2024 | 21,000 |
| Contract object: container modular pentru statii clorinare | ||||||
- 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