| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296117 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 30.09.2026 | 54 |
| Contract object: caietul educatoarei galati | ||||||
| DA41207445 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 17.09.2026 | 2,070 |
| Contract object: pachet nr. 318 - catalog digital skoolvers | ||||||
| DA41168259 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 14.09.2026 | 2,348 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41157000 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 11.09.2026 | 2,212 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41115639 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 2,261 |
| Contract object: pachet materiale | ||||||
| DA41109837 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 31500000-1 | 04.09.2026 | 220 |
| Contract object: tub led 36w | ||||||
| DA41109905 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 31500000-1 | 04.09.2026 | 1,600 |
| Contract object: corp iluminat aparent 2 x36w | ||||||
| DA41047671 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 25.08.2026 | 1,713 |
| Contract object: pachet curatenie | ||||||
| DA40877529 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 24.07.2026 | 7,500 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA40867324 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | EUROWEB SRL CUI: 22621599 | servicii | 72415000-2 | 22.07.2026 | 346 |
| Contract object: pachet gazduire web balanced | ||||||
| DA40824067 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | GERAS COMPANY SRL CUI: 27797546 | furnizare | 39515420-5 | 15.07.2026 | 2,436 |
| Contract object: rolete textile | ||||||
| DA40677285 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 22.06.2026 | 69,000 |
| Contract object: lemn de foc | ||||||
| DA40649965 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 17.06.2026 | 3,257 |
| Contract object: pachet produse curatenie | ||||||
| DA40563485 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 05.06.2026 | 7,448 |
| Contract object: pachet produse conform oferta nr. 389 / 02.06.2026 | ||||||
| DA40546806 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 04.06.2026 | 1,850 |
| Contract object: pachet echipamente | ||||||
| DA40467554 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | SATOGA SRL CUI: 17370679 | servicii | 72500000-0 | 25.05.2026 | 341 |
| Contract object: instalare si pozare cablu utp, instalare si configurare router | ||||||
| DA40442278 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | SATOGA SRL CUI: 17370679 | servicii | 72500000-0 | 20.05.2026 | 426 |
| Contract object: constatare si analiza sistem wireless wifi campus | ||||||
| DA40363617 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | HAI LA DRUM SRL CUI: 29513551 | servicii | 63510000-7 | 12.05.2026 | 23,000 |
| Contract object: organizarea de evenimente si deplasari: excursie slanic moldova | ||||||
| DA40288221 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 04.05.2026 | 36,500 |
| Contract object: workshop metode si tehnici de prevenire si reducere a abandonului scolar | ||||||
| DA40249579 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | VOLANT STANDARD SRL CUI: 43537270 | servicii | 50112100-4 | 27.04.2026 | 2,360 |
| Contract object: reparatii opel movano | ||||||
| DA40087962 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.03.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40087969 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.03.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39777305 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | ENE ROMINA-LOREDANA PFA CUI: 44023413 | servicii | 79998000-6 | 05.02.2026 | 3,500 |
| Contract object: servicii activitati de consiliere pentru elevi si parinti | ||||||
| DA39622583 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | RAZVAN&ANAMARIA CATERING SRL CUI: 40572150 | servicii | 55524000-9 | 09.01.2026 | 15,375 |
| Contract object: servicii catering pentru scoli | ||||||
| DA39581521 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 18.12.2025 | 248 |
| Contract object: reparatie imprimanta | ||||||
- 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