| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075474 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 31.08.2026 | 43,200 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40373216 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 50413200-5 | 12.05.2026 | 810 |
| Contract object: servicii de incarcare si reparare a stingatoarelor tip p6 | ||||||
| DA40360371 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 50413200-5 | 11.05.2026 | 840 |
| Contract object: servicii de verificare anuala a stingatoarelor de incendiu | ||||||
| DA40261175 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.04.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA39358131 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | INMARK AV SRL CUI: 42094515 | servicii | 44321000-6 | 24.11.2025 | 752 |
| Contract object: cablu hdmi2.0 high speed, 4k, 15m goobay 60627 | ||||||
| DA39358204 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | INMARK AV SRL CUI: 42094515 | servicii | 30237260-9 | 24.11.2025 | 68 |
| Contract object: suport tv fix blackmount bm-fix600, diagonale 37-70, max vesa 600 x 400,max 40 kg, negru | ||||||
| DA39358240 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | INMARK AV SRL CUI: 42094515 | servicii | 30237260-9 | 24.11.2025 | 2,272 |
| Contract object: suport videoproiector de perete blackmount ct-prb-11m, distanta perete-proiector 850-1200mm, max.10k | ||||||
| DA39247698 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | A M M SRL CUI: 9098809 | servicii | 30197000-6 | 10.11.2025 | 2,126 |
| Contract object: pachet produse papetarie | ||||||
| DA39236904 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | VMC CONCEPT SRL CUI: 48185787 | servicii | 44423000-1 | 07.11.2025 | 10,956 |
| Contract object: pachet cf oferta acceptata nr. 22/06.11.2025 | ||||||
| DA39236810 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | VMC CONCEPT SRL CUI: 48185787 | servicii | 30125100-2 | 07.11.2025 | 1,958 |
| Contract object: tonere | ||||||
| DA38395870 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | A M M SRL CUI: 9098809 | furnizare | 18512200-3 | 24.06.2025 | 129 |
| Contract object: pachet premii | ||||||
| DA38382098 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | A M M SRL CUI: 9098809 | furnizare | 22113000-5 | 23.06.2025 | 4,213 |
| Contract object: pachet premii | ||||||
| DA38307844 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 50413200-5 | 11.06.2025 | 70 |
| Contract object: servicii de verificare, incarcare si reparare a stingatoarelor de incendiu tip p6 / sm6 | ||||||
| DA38307930 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 90523000-9 | 11.06.2025 | 48 |
| Contract object: servicii de casare stingatoare de incendiu | ||||||
| DA38297011 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 50413200-5 | 10.06.2025 | 245 |
| Contract object: servicii de verificare, incarcare si reparare a stingatoarelor de incendiu tip p6 / sm6 | ||||||
| DA38295310 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 50413200-5 | 10.06.2025 | 420 |
| Contract object: servicii de verificare si reparare a stingatoarelor cu pulbere tip p3 | ||||||
| DA37958160 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.04.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA37187918 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37145221 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 10.12.2024 | 2,563 |
| Contract object: pachet produse papetarie | ||||||
| DA35052162 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 80500000-9 | 15.02.2024 | 504 |
| Contract object: curs de perfectionare profesionala / seminar resurse umane | ||||||
| DA34636818 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 06.12.2023 | 16,530 |
| Contract object: servicii arhivistica | ||||||
| DA34634456 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 06.12.2023 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA34406124 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.11.2023 | 420 |
| Contract object: kit semnatura electronica 3 ani | ||||||
- 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