| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277131 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | NICSTAR IMPEX SRL CUI: 16225670 | furnizare | 03413000-8 | 28.09.2026 | 84,000 |
| Contract object: lemn de foc | ||||||
| DA41104211 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | GHERMAN CECILIA-RAMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33203990 | servicii | 85147000-1 | 08.09.2026 | 3,150 |
| Contract object: psihologia muncii-aviz psihologic | ||||||
| DA41028494 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237410-6 | 20.08.2026 | 980 |
| Contract object: mouse wireless reincarcabil dell premier | ||||||
| DA40866279 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | IP SYSTEM SRL CUI: 28264070 | lucrari | 32323500-8 | 23.07.2026 | 63,859 |
| Contract object: instalare sistem video analogic 5mp - control acces - alarma | ||||||
| DA40805472 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | IOOPRO SRL CUI: 49353153 | furnizare | 39831240-0 | 14.07.2026 | 3,147 |
| Contract object: produse curatenie | ||||||
| DA40805474 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | PUNGA DUMITRU MANEL INTREPRINDERE INDIVIDUALA CUI: 51129507 | lucrari | 44912200-8 | 12.07.2026 | 20,280 |
| Contract object: placari cu gresie si faianta | ||||||
| DA40805473 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | PUNGA DUMITRU MANEL INTREPRINDERE INDIVIDUALA CUI: 51129507 | lucrari | 44313100-8 | 12.07.2026 | 26,350 |
| Contract object: imprejmuiri metalice cu gard bordurat | ||||||
| DA40805475 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | PUNGA DUMITRU MANEL INTREPRINDERE INDIVIDUALA CUI: 51129507 | lucrari | 45440000-3 | 12.07.2026 | 97,740 |
| Contract object: vopsitorii lavabile interior exterior | ||||||
| DA40694588 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ALIMADA SRL CUI: 11501988 | furnizare | 42670000-3 | 26.06.2026 | 881 |
| Contract object: pachet piese de schimb stihl | ||||||
| DA40257155 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.04.2026 | 1,171 |
| Contract object: pachet produse curatenie | ||||||
| DA40219620 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ALPEX SRL CUI: 21203695 | furnizare | 39162100-6 | 21.04.2026 | 2,259 |
| Contract object: pachet materiale didactice / consumabile | ||||||
| DA40203236 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.04.2026 | 1,647 |
| Contract object: articole si echipament de sport | ||||||
| DA39955566 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ALIMADA SRL CUI: 11501988 | furnizare | 42670000-3 | 06.03.2026 | 2,131 |
| Contract object: pachet piese de schimb | ||||||
| DA39843172 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.02.2026 | 1,439 |
| Contract object: pachet produse curatenie | ||||||
| DA39753766 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | CUBETIC GHWS SRL CUI: 46047850 | servicii | 72611000-6 | 03.02.2026 | 350 |
| Contract object: servicii de suport tehnic it | ||||||
| DA39593154 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.12.2025 | 1,112 |
| Contract object: pachet produse curatenie | ||||||
| DA39487628 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ALIMADA SRL CUI: 11501988 | furnizare | 42670000-3 | 10.12.2025 | 3,545 |
| Contract object: pachet piese de schimb | ||||||
| DA39487226 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | DRINKS BOUTIQUE SRL CUI: 21435679 | furnizare | 15842300-5 | 09.12.2025 | 41,419 |
| Contract object: pachet dulciuri elevi 2025 | ||||||
| DA39145873 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ALPEX SRL CUI: 21203695 | furnizare | 39162100-6 | 24.10.2025 | 35,627 |
| Contract object: reducerea abandonului scolar in scoala gimnaziala nr. 1 motatei | ||||||
| DA39145670 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ALPEX SRL CUI: 21203695 | furnizare | 39162110-9 | 24.10.2025 | 26,884 |
| Contract object: reducerea abandonului scolar in scoala gimnaziala nr. 1 motatei | ||||||
| DA39145467 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ALPEX SRL CUI: 21203695 | furnizare | 39162100-6 | 24.10.2025 | 72,450 |
| Contract object: reducerea abandonului scolar in scoala gimnaziala nr. 1 motatei | ||||||
| DA39145416 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ALPEX SRL CUI: 21203695 | furnizare | 39162100-6 | 24.10.2025 | 92,230 |
| Contract object: reducerea abandonului scolar in scoala gimnaziala nr. 1 motatei | ||||||
| DA39124244 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.10.2025 | 1,064 |
| Contract object: pachet produse curatenie | ||||||
| DA39028838 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | ACQUA ANINIS SRL CUI: 30007272 | furnizare | 15894400-5 | 07.10.2025 | 128,550 |
| Contract object: reducerea abandonului scolar in scoala gimnaziala nr. 1 motatei | ||||||
| DA39026896 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | IOOPRO SRL CUI: 49353153 | furnizare | 39162110-9 | 07.10.2025 | 50,749 |
| Contract object: reducerea abandonului scolar in scoala gimnaziala nr. 1 motatei | ||||||
- 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