| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136411 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 08.09.2026 | 5,360 |
| Contract object: produse de curatenie | ||||||
| DA41070287 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 28.08.2026 | 3,482 |
| Contract object: pachet materiale consumabile, birotica, alte materiale | ||||||
| DA41026495 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39515000-5 | 20.08.2026 | 3,784 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41026541 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 20.08.2026 | 2,420 |
| Contract object: materiale de curatenie | ||||||
| DA41003367 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 44423000-1 | 17.08.2026 | 62,193 |
| Contract object: foisor din lemn si accesorii | ||||||
| DA40984831 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 44111400-5 | 12.08.2026 | 8,409 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40932628 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 04.08.2026 | 5,140 |
| Contract object: materiale de curatenie | ||||||
| DA40889316 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 37400000-2 | 27.07.2026 | 29,836 |
| Contract object: articole si echipament sportiv cf oferta acceptata nr 61/23.07.2026 | ||||||
| DA40889408 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 27.07.2026 | 5,786 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40833235 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 16.07.2026 | 25,450 |
| Contract object: produse de curatenie | ||||||
| DA40815068 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 14.07.2026 | 5,529 |
| Contract object: materiale consumabile, birotica, alte materiale | ||||||
| DA40779212 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 32331300-5 | 07.07.2026 | 72,000 |
| Contract object: achizitie kit educational pentru elevi pnras | ||||||
| DA40700425 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 25.06.2026 | 5,140 |
| Contract object: materiale de curatenie | ||||||
| DA40516778 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 37400000-2 | 29.05.2026 | 15,194 |
| Contract object: premii pentru elevi pnras | ||||||
| DA40516700 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 29.05.2026 | 3,897 |
| Contract object: furnituri de birou | ||||||
| DA40516608 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 29.05.2026 | 5,400 |
| Contract object: produse de curatenie | ||||||
| DA40509836 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30125100-2 | 28.05.2026 | 39,605 |
| Contract object: cartus de toner pnras | ||||||
| DA40496954 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 18300000-2 | 27.05.2026 | 30,090 |
| Contract object: costume populare si tricouri personalizate pentru activitati educationale si culturale pnras | ||||||
| DA40497012 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 22113000-5 | 27.05.2026 | 41,900 |
| Contract object: pachet carti pnras cf oferta nr.46/26.05.2026 | ||||||
| DA40480202 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39516000-2 | 26.05.2026 | 38,912 |
| Contract object: mobilier pnras | ||||||
| DA40469779 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39516000-2 | 25.05.2026 | 33,921 |
| Contract object: mobilier pnras | ||||||
| DA40469848 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39162110-9 | 25.05.2026 | 113,784 |
| Contract object: premii pentru elevi pnras | ||||||
| DA40442979 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 22113000-5 | 20.05.2026 | 8,960 |
| Contract object: pachet de carti premii | ||||||
| DA40438397 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39162110-9 | 20.05.2026 | 50,150 |
| Contract object: pachete materiale suport activitate scolara pentru elevi | ||||||
| DA40430602 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 32331300-5 | 19.05.2026 | 67,760 |
| Contract object: pachet educational (kit)-premiu pnras cf oferta acceptata nr 34/14.05.2026 | ||||||
- 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