| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034306 | COMUNA MOLDOVITA CUI: 4326671 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39113600-3 | 21.08.2026 | 269,000 |
| Contract object: achizitia de dotari smart iot si semnalizare digitala outdoor | ||||||
| DA40901439 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 32420000-3 | 29.07.2026 | 73,400 |
| Contract object: echipament de retea | ||||||
| DA40885140 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39162100-6 | 27.07.2026 | 2,000 |
| Contract object: achizitia de materiale sportive | ||||||
| DA40883103 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39162100-6 | 24.07.2026 | 25,000 |
| Contract object: pachet materiale didactice pentru clasele v-viii | ||||||
| DA40821853 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | servicii | 80500000-9 | 14.07.2026 | 11,000 |
| Contract object: activitati de formare a cadrelor didactice - it | ||||||
| DA40804797 | COMUNA PESAC CUI: 23062754 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 30195200-4 | 10.07.2026 | 269,000 |
| Contract object: achizitie echipamente it extindere, modernizare si dotare scoala gimnaziala maria brindea pesac | ||||||
| DA40711198 | ORASUL BUZIAS CUI: 2502534 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 38651000-3 | 26.06.2026 | 1,818 |
| Contract object: aparat foto cf referat necesitate atasat | ||||||
| DA40663753 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 18522000-4 | 18.06.2026 | 25,992 |
| Contract object: pachet premii pnras smart watch xiaomi redmi 5 | ||||||
| DA40592385 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VARTEL MOBILE SRL CUI: 42017482 | servicii | 39162100-6 | 11.06.2026 | 8,500 |
| Contract object: servicii configurare server si de transfer date | ||||||
| DA40495779 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39516000-2 | 27.05.2026 | 50,900 |
| Contract object: achizitia mobilier in cadrul proiectului pnras | ||||||
| DA40217645 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 30000000-9 | 21.04.2026 | 124,500 |
| Contract object: achizitia echipamente it in cadrul proiectului pnras | ||||||
| DA40197262 | ORASUL SANNICOLAU MARE CUI: 4548554 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39162100-6 | 17.04.2026 | 211,909 |
| Contract object: achizitie materiale didactice proiect dotare scoli | ||||||
| DA40136208 | ORAS PECICA CUI: 3519550 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39162100-6 | 02.04.2026 | 114,975 |
| Contract object: materiale didactice | ||||||
| DA40124345 | ORAS PECICA CUI: 3519550 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39162100-6 | 02.04.2026 | 140,532 |
| Contract object: materiale didactice | ||||||
| DA40080094 | ORASUL SANNICOLAU MARE CUI: 4548554 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 48190000-6 | 26.03.2026 | 90,351 |
| Contract object: achizitie materiale didactice | ||||||
| DA39911635 | ORAS PECICA CUI: 3519550 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 44411300-7 | 03.03.2026 | 2,972 |
| Contract object: dotari bucatarie | ||||||
| DA39911492 | ORAS PECICA CUI: 3519550 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39160000-1 | 03.03.2026 | 55,150 |
| Contract object: dotari unitate de invatamant primara, str 1 nr 220 | ||||||
| DA39911065 | ORAS PECICA CUI: 3519550 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39122100-4 | 03.03.2026 | 15,548 |
| Contract object: mobilier pentru centru cultural traditional | ||||||
| DA39887970 | COMUNA CIOLPANI CUI: 4434037 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 38000000-5 | 24.02.2026 | 60,700 |
| Contract object: materiale si echipamente laborator stiinte - pnrr c15 | ||||||
| DA39888006 | COMUNA CIOLPANI CUI: 4434037 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 37400000-2 | 24.02.2026 | 48,300 |
| Contract object: pachet artricole si accesorii sportive sala de sport dotari pnrr c15 | ||||||
| DA39860431 | ORASUL RECAS CUI: 2512589 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 33156000-8 | 19.02.2026 | 22,101 |
| Contract object: achizitie materiale didactice cabinet de consiliere si asitenta psihopedagocica | ||||||
| DA39860351 | ORASUL RECAS CUI: 2512589 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 30000000-9 | 19.02.2026 | 30,805 |
| Contract object: achizitie materiale le didactice pentru laboratorul de fizica si biologie | ||||||
| DA39860174 | ORASUL RECAS CUI: 2512589 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39162000-5 | 19.02.2026 | 19,890 |
| Contract object: achizitie materiale didactice pentru cabinetul de limba si comunicare | ||||||
| DA39853187 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 48000000-8 | 18.02.2026 | 3,970 |
| Contract object: licenta microsoft windows 11 pro | ||||||
| DA39802007 | ORASUL BUZIAS CUI: 2502534 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39160000-1 | 12.02.2026 | 61,896 |
| Contract object: mobilier scolar / prescolar pnrr c15 | ||||||
- 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