| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287009 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor | ||||||
| DA41217222 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 21.09.2026 | 2,400 |
| Contract object: servicii de asistenta in domeniul salarizarii | ||||||
| DA41203807 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | TREIRA SRL CUI: 2720393 | furnizare | 39162110-9 | 18.09.2026 | 319 |
| Contract object: furnizare materiale scolare | ||||||
| DA41040665 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39830000-9 | 24.08.2026 | 2,364 |
| Contract object: furnizare produse de curatenie si igienizare | ||||||
| DA40974148 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | SAVIAD IMPEX SRL CUI: 5590549 | lucrari | 45421000-4 | 12.08.2026 | 27,938 |
| Contract object: executie diverse lucrari de tamplarie pvc la scoala gimnaziala nr.1 finis | ||||||
| DA40856858 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39830000-9 | 22.07.2026 | 1,166 |
| Contract object: furnizare produse de curatenie si igienizare | ||||||
| DA40781130 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | MARJUR CONS SRL CUI: 23322960 | lucrari | 45453000-7 | 09.07.2026 | 109,804 |
| Contract object: executie lucrari reabilitare scoala gimnaziala ioanis | ||||||
| DA40759982 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.07.2026 | 6,600 |
| Contract object: servicii de management educational - catalog | ||||||
| DA40462490 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.05.2026 | 397 |
| Contract object: furnizare diplome scolare | ||||||
| DA40434834 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 50312000-5 | 21.05.2026 | 1,800 |
| Contract object: servicii lunare de mentenanta infrastructura it (asistenta retele si hardware) | ||||||
| DA40349471 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39263000-3 | 12.05.2026 | 1,240 |
| Contract object: furnizare furnituri de birou | ||||||
| DA40235951 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 24.04.2026 | 6,400 |
| Contract object: servicii lunare de asistenta si suport informatic aplicatii aplxpert (module co, mf) | ||||||
| DA40214113 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 23.04.2026 | 455 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA40162865 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 09.04.2026 | 10,800 |
| Contract object: servicii de consultanta achizitii publice (conf. legii nr.98/2016) - abonament lunar | ||||||
| DA40133377 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39830000-9 | 02.04.2026 | 1,152 |
| Contract object: furnizare produse de curatenie si igienizare | ||||||
| DA39513119 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 15.12.2025 | 900 |
| Contract object: furnizare pachet materiale diverse | ||||||
| DA39412193 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 02.12.2025 | 2,541 |
| Contract object: furnizare pachet produse de curatenie | ||||||
| DA39295752 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39067380 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | MARJUR CONS SRL CUI: 23322960 | lucrari | 45432112-2 | 13.10.2025 | 51,000 |
| Contract object: executie lucrari alee din pavaj la scoala gimnaziala nr. 1 finis | ||||||
| DA39042374 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 09.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38938480 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 24.09.2025 | 3,132 |
| Contract object: furnizare produse de curatenie si igienizare | ||||||
| DA38893353 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | SPARTAN SRL CUI: 12816763 | servicii | 71320000-7 | 18.09.2025 | 2,700 |
| Contract object: servicii de intocmire proiect tehnic pentru sisteme de alarma si video | ||||||
| DA38840288 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.09.2025 | 6,600 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA38719946 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | AVM TECH SECURITY SRL CUI: 37162346 | furnizare | 32323500-8 | 20.08.2025 | 35,110 |
| Contract object: furnizare si montare sistem de supraveghere video | ||||||
| DA38694575 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 30199000-0 | 19.08.2025 | 3,306 |
| Contract object: furnizare rechizite | ||||||
- 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