| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079714 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 31.08.2026 | 2,479 |
| Contract object: materiale constructie | ||||||
| DA41079681 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411720-7 | 31.08.2026 | 174 |
| Contract object: pachem materiale | ||||||
| DA40937728 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63511000-4 | 04.08.2026 | 16,072 |
| Contract object: excursie scolara | ||||||
| DA40582187 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 09.06.2026 | 911 |
| Contract object: produse de curatenie | ||||||
| DA40546678 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | CITESTERO SRL CUI: 43276191 | furnizare | 48190000-6 | 04.06.2026 | 9,986 |
| Contract object: platforma educationala | ||||||
| DA40541766 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 80000000-4 | 03.06.2026 | 16,550 |
| Contract object: cursuri formare cadre didactice | ||||||
| DA40541880 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 03.06.2026 | 110,759 |
| Contract object: echipamente it | ||||||
| DA40545827 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 03.06.2026 | 1,622 |
| Contract object: articole de papetarie | ||||||
| DA40545883 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 03.06.2026 | 2,066 |
| Contract object: carti profesori | ||||||
| DA40494728 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 27.05.2026 | 6,252 |
| Contract object: pachet rechizite | ||||||
| DA40398518 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | DANYPA SRL CUI: 17437094 | servicii | 03418100-4 | 15.05.2026 | 42,000 |
| Contract object: lemne de foc | ||||||
| DA40284199 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | ECOCART PRINTING SRL CUI: 39758427 | servicii | 30125100-2 | 30.04.2026 | 755 |
| Contract object: toner multifunctionala | ||||||
| DA40264140 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | ECOCART PRINTING SRL CUI: 39758427 | servicii | 30125100-2 | 28.04.2026 | 755 |
| Contract object: toner multifunctionala | ||||||
| DA40000114 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 13.03.2026 | 3,750 |
| Contract object: vidanjare fose | ||||||
| DA39902700 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 26.02.2026 | 2,300 |
| Contract object: servicii dezinsectie | ||||||
| DA39600444 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | STASS SERV SRL CUI: 13797155 | furnizare | 43329000-5 | 22.12.2025 | 2,066 |
| Contract object: ansambluri de echipamente | ||||||
| DA39576328 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.12.2025 | 2,523 |
| Contract object: produse de curatenie | ||||||
| DA39576598 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.12.2025 | 973 |
| Contract object: pachet obiecte birotica | ||||||
| DA39552636 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233000-1 | 16.12.2025 | 496 |
| Contract object: hard disk extern | ||||||
| DA39552690 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 16.12.2025 | 4,132 |
| Contract object: laptop | ||||||
| DA39552785 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233000-1 | 16.12.2025 | 496 |
| Contract object: hard disk extern | ||||||
| DA39552961 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 16.12.2025 | 3,306 |
| Contract object: imprimanta color | ||||||
| DA39519188 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | AUREL COM SRL CUI: 9624091 | furnizare | 55524000-9 | 11.12.2025 | 104,328 |
| Contract object: pachet catering | ||||||
| DA39478917 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 09.12.2025 | 4,090 |
| Contract object: pachet carti | ||||||
| DA39460610 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 05.12.2025 | 2,496 |
| Contract object: pachet birotica | ||||||
- 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