| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38705501 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 18.08.2025 | 9,800 |
| Contract object: servicii de formare profesionala | ||||||
| DA38570525 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | lucrari | 45440000-3 | 23.07.2025 | 65,509 |
| Contract object: lucrari amenajare sali pnras | ||||||
| DA38529158 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | lucrari | 45453000-7 | 15.07.2025 | 36,000 |
| Contract object: lucrari igienizare si intretinere | ||||||
| DA38194056 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | lucrari | 45421000-4 | 26.05.2025 | 1,170 |
| Contract object: revizie si reparatii tamplarie pvc | ||||||
| DA38083785 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 12.05.2025 | 367 |
| Contract object: erbicid total glifosat 360 gr/l - agrosar 360 sl-20 l | ||||||
| DA37899055 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | lucrari | 45421000-4 | 14.04.2025 | 1,600 |
| Contract object: revizie si reparatii tamplarie pvc | ||||||
| DA37595373 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | servicii | 77211400-6 | 04.03.2025 | 820 |
| Contract object: sectionare busteni lemn foc | ||||||
| DA37502635 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | STIL MEDIA SRL CUI: 10793426 | furnizare | 39294100-0 | 19.02.2025 | 100 |
| Contract object: banner 50x200 cm | ||||||
| DA37510428 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.02.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA37480528 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | SEP MOBILE SRL CUI: 29099884 | furnizare | 30234600-4 | 17.02.2025 | 200 |
| Contract object: flash usb stick 8gb tranyoo | ||||||
| DA37476906 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192153-8 | 14.02.2025 | 120 |
| Contract object: stampila trodat printy 4913 cu text 58mm x 22mm | ||||||
| DA37411872 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | PRO COPY SRL CUI: 22623743 | furnizare | 30192700-8 | 04.02.2025 | 518 |
| Contract object: rezerva marker whiteboard vboard | ||||||
| DA37403942 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | PROF IGI TEST SRL CUI: 33353777 | servicii | 80500000-9 | 03.02.2025 | 1,950 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA37354610 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 27.01.2025 | 517 |
| Contract object: registru intrare - iesire a4 200 file vertical coperta duplex model standard tipo lichidare de stoc | ||||||
| DA37332465 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195911-1 | 21.01.2025 | 1,205 |
| Contract object: produse birotica | ||||||
| DA37309113 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.01.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37199414 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | POLICLINICA AMARADIA SRL CUI: 22279764 | servicii | 85147000-1 | 16.12.2024 | 1,920 |
| Contract object: fisa aptitudine - aviz medicina muncii | ||||||
| DA37097706 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.12.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA36906806 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | ARABESQUE SRL CUI: 5340801 | furnizare | 31440000-2 | 12.11.2024 | 54 |
| Contract object: set 24 baterii alcaline varta energy aa, 1.5 v | ||||||
| DA36786843 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.10.2024 | 27,731 |
| Contract object: lemn pentru incalzire - ocolul silvic perisor dolj | ||||||
| DA36724403 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192153-8 | 16.10.2024 | 95 |
| Contract object: stampila trodat printy 4913 cu text 58mm x 22mm | ||||||
| DA36717111 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | CRIS PREV SRL CUI: 24228732 | servicii | 50413200-5 | 15.10.2024 | 600 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA36698950 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | CRIS PREV SRL CUI: 24228732 | servicii | 50413200-5 | 15.10.2024 | 1,400 |
| Contract object: verificare stingator p6 | ||||||
| DA36709702 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192153-8 | 14.10.2024 | 132 |
| Contract object: stampila trodat printy 4912 cu text | ||||||
| DA36699687 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 14.10.2024 | 102 |
| Contract object: termometru analog de frigider koch | ||||||
- 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