| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290801 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 45310000-3 | 29.09.2026 | 13,231 |
| Contract object: reparatii si intretinere instalatie electrica/furnizare echipamente | ||||||
| DA41225659 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | HAIDUCUL COM SRL CUI: 7071106 | servicii | 44423000-1 | 21.09.2026 | 934 |
| Contract object: pachet diverse articole | ||||||
| DA41161515 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | IPLUS PROTECT SRL CUI: 38050626 | servicii | 79417000-0 | 11.09.2026 | 2,500 |
| Contract object: prestari servicii ssm/su conform l319/2006 | ||||||
| DA41138815 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | IORDACHESCU M MEDA DOINITA - CABINET MEDICAL INDIVIDUAL CUI: 19466690 | servicii | 85000000-9 | 11.09.2026 | 1,560 |
| Contract object: servicii de medicina muncii-control medical periodic salariatilor angajati in unitati scolare, | ||||||
| DA41134206 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | XEROPRINT SRL CUI: 21730113 | servicii | 30125100-2 | 08.09.2026 | 4,632 |
| Contract object: cartus toner xerox 106r03481 cyan, 1000 pagini | ||||||
| DA41102517 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | UNGUREANU T TUDORITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33242256 | servicii | 85121270-6 | 04.09.2026 | 2,340 |
| Contract object: evaluari psihologice periodice | ||||||
| DA41109224 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 03.09.2026 | 6,360 |
| Contract object: vtp cazan termofarc fi-gs 80 kw | ||||||
| DA41076740 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 31.08.2026 | 778 |
| Contract object: pak - 3993 pachet tipizate scolare | ||||||
| DA41060705 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | DOCTOR LUNGU SRL CUI: 23482820 | servicii | 98390000-3 | 27.08.2026 | 2,235 |
| Contract object: cursuri de igiena | ||||||
| DA41039471 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | SOF SERVICE SRL CUI: 14872336 | servicii | 30192700-8 | 25.08.2026 | 526 |
| Contract object: articole papetarie | ||||||
| DA41040132 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 71314000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de verificare instalatii electrice si de paratrasnet - emitere buletine pram | ||||||
| DA41040063 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 50610000-4 | 24.08.2026 | 6,000 |
| Contract object: mentenanta/service la sistemele de securitate si alarmare la incendiu | ||||||
| DA41039937 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 50610000-4 | 24.08.2026 | 1,500 |
| Contract object: mentenanta/service la sistemele de securitate si alarmare la incendiu | ||||||
| DA41039594 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 24.08.2026 | 3,990 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40984939 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | DEVISERVICE SUCEAVA SRL CUI: 41164310 | servicii | 90915000-4 | 13.08.2026 | 4,435 |
| Contract object: pachet servicii coserit | ||||||
| DA40927686 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.08.2026 | 4,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40901796 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | SIMOS COM SRL CUI: 9066947 | servicii | 39831240-0 | 29.07.2026 | 3,823 |
| Contract object: pachet produse | ||||||
| DA40901861 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | HAIDUCUL COM SRL CUI: 7071106 | servicii | 44423000-1 | 29.07.2026 | 1,431 |
| Contract object: pachet diverse articole | ||||||
| DA40789811 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | ADISON COMPANY SRL CUI: 14186656 | servicii | 39831240-0 | 09.07.2026 | 566 |
| Contract object: pachet sgb | ||||||
| DA40768305 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | ADISON COMPANY SRL CUI: 14186656 | servicii | 39831240-0 | 07.07.2026 | 5,795 |
| Contract object: pachet sgb1 | ||||||
| DA40706547 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | HAIDUCUL COM SRL CUI: 7071106 | servicii | 44423000-1 | 25.06.2026 | 1,307 |
| Contract object: pachet diverse articole | ||||||
| DA40643949 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | IPLUS PROTECT SRL CUI: 38050626 | servicii | 79417000-0 | 17.06.2026 | 2,500 |
| Contract object: prestari servicii - instruire periodica ssm/su | ||||||
| DA40567479 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40467482 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | SIMOS COM SRL CUI: 9066947 | servicii | 44423000-1 | 25.05.2026 | 1,284 |
| Contract object: pachet produse | ||||||
| DA40434348 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 20.05.2026 | 5,520 |
| Contract object: pachet servicii psi | ||||||
- 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