| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200898 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 17.09.2026 | 224 |
| Contract object: apa plata imbuteliata 19 l pentru dozatoare | ||||||
| DA41200915 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.09.2026 | 15,390 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41173203 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 14.09.2026 | 3,798 |
| Contract object: pachet materiale intretinere mixt | ||||||
| DA41150203 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44411000-4 | 10.09.2026 | 1,059 |
| Contract object: pachet instalatii si pachet constructii | ||||||
| DA41014539 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41009618 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 18.08.2026 | 736 |
| Contract object: pachet constructii | ||||||
| DA41008170 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 18.08.2026 | 5,683 |
| Contract object: pachet parchet+accesorii | ||||||
| DA40953899 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 06.08.2026 | 2,288 |
| Contract object: pachet produse de curatenie | ||||||
| DA40778471 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 07.07.2026 | 2,148 |
| Contract object: dozatoare apa plata, apa plata | ||||||
| DA40770412 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 07.07.2026 | 2,280 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40778343 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | SECRET SERVICES SRL CUI: 3356801 | servicii | 50320000-4 | 07.07.2026 | 388 |
| Contract object: reparatie placa de baza laptop | ||||||
| DA40778268 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 39515440-1 | 07.07.2026 | 8,624 |
| Contract object: jaluzele verticale- 9 sali de clasa | ||||||
| DA40759743 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30125100-2 | 06.07.2026 | 1,339 |
| Contract object: cartuse toner, hartie | ||||||
| DA40759277 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | servicii | 79811000-2 | 03.07.2026 | 1,202 |
| Contract object: pachet sfarsit an scolar | ||||||
| DA40601420 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 11.06.2026 | 5,819 |
| Contract object: pachet materiale intretinere mixt | ||||||
| DA40532830 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 02.06.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40484148 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 26.05.2026 | 280 |
| Contract object: pachet psi-servicii, piese de schimb stingatoare | ||||||
| DA40469006 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44423000-1 | 26.05.2026 | 2,801 |
| Contract object: pachet materiale intretinere | ||||||
| DA40469604 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 26.05.2026 | 1,680 |
| Contract object: verificare pram si termoviziune instalatii electrice | ||||||
| DA40431111 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | HANIFA SRL CUI: 13853620 | furnizare | 03410000-7 | 22.05.2026 | 60,000 |
| Contract object: lemn de foc | ||||||
| DA40389504 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 14.05.2026 | 1,800 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA40319661 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 07.05.2026 | 3,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40217741 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 39221123-5 | 22.04.2026 | 335 |
| Contract object: pachet apa plata si pahare | ||||||
| DA40217909 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 22.04.2026 | 900 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40102805 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | LOREDO SRL CUI: 12778279 | furnizare | 24452000-7 | 30.03.2026 | 369 |
| Contract object: materiale ingrijire spatiu verde | ||||||
- 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