| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264215 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | RIGONDA MAROIL SRL CUI: 41589338 | servicii | 90915000-4 | 25.09.2026 | 4,944 |
| Contract object: servicii de curatare a cosurilor de fum,hotelor de bucatarie si a sistemelor de ventilatie | ||||||
| DA41232739 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41194294 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41191880 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 16.09.2026 | 3,382 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41176313 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 15.09.2026 | 189 |
| Contract object: caietul educatoarei galati | ||||||
| DA41160228 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 11.09.2026 | 3,000 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41147107 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CABINET MEDICAL INDIVIDUAL RAU Z MIRELA CUI: 20157051 | servicii | 85147000-1 | 09.09.2026 | 2,740 |
| Contract object: servicii medicale si de medicina muncii | ||||||
| DA41087105 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 10,464 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41088355 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | BRANCO DECOSEMVET SRL CUI: 44650161 | furnizare | 45421145-2 | 01.09.2026 | 15,145 |
| Contract object: rolete textile | ||||||
| DA41041565 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40993790 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 14.08.2026 | 5,269 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40987982 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 14.08.2026 | 515 |
| Contract object: pachet articole papetarie | ||||||
| DA40944472 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | SERVICE 1 TECHNOLOGY SRL CUI: 32565852 | servicii | 71631200-2 | 06.08.2026 | 4,759 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40805466 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | MUNTEANU C ALEXANDRU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46821993 | servicii | 71521000-6 | 15.07.2026 | 2,000 |
| Contract object: servicii de asistenta tehnica , dirigentie de santier | ||||||
| DA40782522 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VASGABICOS SRL CUI: 23394028 | furnizare | 03413000-8 | 09.07.2026 | 68,400 |
| Contract object: lemne foc | ||||||
| DA40783268 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | PAN CONSTRUCT 2007 SRL CUI: 31407455 | lucrari | 71421000-5 | 09.07.2026 | 83,624 |
| Contract object: amenajari exterioare | ||||||
| DA40762440 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 08.07.2026 | 12,400 |
| Contract object: materiale constructii diverse | ||||||
| DA40753061 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 06.07.2026 | 661 |
| Contract object: pachet materiale | ||||||
| DA40743870 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CARTER TRADING SRL CUI: 8475730 | furnizare | 39831240-0 | 02.07.2026 | 6,400 |
| Contract object: produse de curatenie | ||||||
| DA40743919 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VASGABICOS SRL CUI: 23394028 | furnizare | 09111400-4 | 02.07.2026 | 9,075 |
| Contract object: peleti hs timber | ||||||
| DA40623143 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 15.06.2026 | 1,311 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40529172 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CARTER TRADING SRL CUI: 8475730 | furnizare | 39831240-0 | 02.06.2026 | 7,411 |
| Contract object: produse de curatenie | ||||||
| DA40381125 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | SERVICE 1 TECHNOLOGY SRL CUI: 32565852 | servicii | 71631200-2 | 13.05.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40380480 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | SERVICE 1 TECHNOLOGY SRL CUI: 32565852 | servicii | 50110000-9 | 13.05.2026 | 3,744 |
| Contract object: pachet schimb piese auto si manopera | ||||||
| DA40365198 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 13.05.2026 | 5,025 |
| Contract object: pachet papetarie si articole din hartie | ||||||
- 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