| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40927514 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | SOLERADAR SRL CUI: 40074309 | servicii | 90921000-9 | 03.08.2026 | 818 |
| Contract object: dezinsectie | ||||||
| DA40927457 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | SOLERADAR SRL CUI: 40074309 | servicii | 90921000-9 | 03.08.2026 | 1,553 |
| Contract object: dezinsectie | ||||||
| DA40927412 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | SOLERADAR SRL CUI: 40074309 | servicii | 90923000-3 | 03.08.2026 | 1,119 |
| Contract object: deratizare | ||||||
| DA40845939 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 17.07.2026 | 5,369 |
| Contract object: motorina | ||||||
| DA39519388 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 11.12.2025 | 4,014 |
| Contract object: motorina | ||||||
| DA39166057 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 28.10.2025 | 3,960 |
| Contract object: motorina | ||||||
| DA39166059 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | YEOMAN SRL CUI: 9299454 | furnizare | 09132100-4 | 28.10.2025 | 1,062 |
| Contract object: benzina | ||||||
| DA38936109 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 24.09.2025 | 1,452 |
| Contract object: produse de curatenie | ||||||
| DA38754040 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | PELE I CALIN INTREPRINDERE INDIVIDUALA CUI: 23803629 | servicii | 03413000-8 | 27.08.2025 | 2,520 |
| Contract object: fasonat lemne de foc | ||||||
| DA38658720 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | SOLERADAR SRL CUI: 40074309 | servicii | 90923000-3 | 06.08.2025 | 1,119 |
| Contract object: servicii de deratizare | ||||||
| DA38658792 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | SOLERADAR SRL CUI: 40074309 | servicii | 90921000-9 | 06.08.2025 | 1,553 |
| Contract object: servicii de dezinsectie | ||||||
| DA38658847 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | SOLERADAR SRL CUI: 40074309 | servicii | 90921000-9 | 06.08.2025 | 818 |
| Contract object: servicii de dezinfectie | ||||||
| DA38616405 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | YEOMAN SRL CUI: 9299454 | furnizare | 09132100-4 | 30.07.2025 | 962 |
| Contract object: benzina fara plumb | ||||||
| DA38360577 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30000000-9 | 18.06.2025 | 6,531 |
| Contract object: echipament informatic | ||||||
| DA38346591 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 16.06.2025 | 12,221 |
| Contract object: motorina | ||||||
| DA38316566 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | LUCON INTERNATIONAL SRL CUI: 29924697 | servicii | 63515000-2 | 12.06.2025 | 6,827 |
| Contract object: excursie la gradina botanica vasile fati-jibou | ||||||
| DA38112481 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 14.05.2025 | 27,676 |
| Contract object: articole de mobilier | ||||||
| DA38110744 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 14.05.2025 | 3,939 |
| Contract object: pachet papetarie | ||||||
| DA38051053 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 07.05.2025 | 20,343 |
| Contract object: pachet carti biblioteca | ||||||
| DA38052141 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 07.05.2025 | 10,387 |
| Contract object: pachet carti workshop profesori | ||||||
| DA38040075 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 07.05.2025 | 25,529 |
| Contract object: pachet rechizite elevi gimnaziu | ||||||
| DA38040069 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 07.05.2025 | 29,001 |
| Contract object: pachete carti | ||||||
| DA38040059 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 07.05.2025 | 13,400 |
| Contract object: servicii organizare evenimente culturale dedicate elevilor | ||||||
| DA38040000 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 07.05.2025 | 25,160 |
| Contract object: workshop-uri online cu profesionisti din domeniul sociologiei si psihologiei scolare | ||||||
| DA38039934 | SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 07.05.2025 | 17,310 |
| Contract object: cursuri de dezvoltare personala si profesionala | ||||||
- 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