| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136336 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | ECO PELLET INVEST SRL CUI: 30457471 | servicii | 09111400-4 | 08.09.2026 | 44,241 |
| Contract object: palet (66/saci) peleti lemn de brad calitatea i ,sac 15 kg | ||||||
| DA41111330 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41106101 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | STING SAL COM IMPEX SRL CUI: 29257526 | servicii | 50413200-5 | 04.09.2026 | 4,430 |
| Contract object: pachet verificat,reparat,incarcat stingatoare tip p6-45 bucati+p50- 3 bucati+piese si materiale | ||||||
| DA41106151 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | STING SAL COM IMPEX SRL CUI: 29257526 | servicii | 35111300-8 | 04.09.2026 | 1,150 |
| Contract object: stingator cu pulbere tip p50 | ||||||
| DA41096864 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39831240-0 | 02.09.2026 | 2,334 |
| Contract object: pachet covor intrare | ||||||
| DA41058934 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39831240-0 | 26.08.2026 | 11,289 |
| Contract object: pachet materiale curatenie | ||||||
| DA41058935 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 30125120-8 | 26.08.2026 | 3,832 |
| Contract object: pachet tonere | ||||||
| DA40968296 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | PHEONIX AGRO SRL CUI: 33114451 | servicii | 44523200-4 | 10.08.2026 | 8,989 |
| Contract object: pachet relocare mobila | ||||||
| DA40944655 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 05.08.2026 | 9,918 |
| Contract object: solutii profesionale | ||||||
| DA40943140 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 05.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40939598 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 30125100-2 | 05.08.2026 | 2,990 |
| Contract object: pachet tonere | ||||||
| DA40779932 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | DICOMAR PREST SRL CUI: 18153040 | servicii | 90460000-9 | 08.07.2026 | 21,000 |
| Contract object: servicii de vidanjare | ||||||
| DA40653947 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39100000-3 | 21.06.2026 | 35,700 |
| Contract object: pachet foisoare | ||||||
| DA40653949 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | MBM COMERCIAL SRL CUI: 50785279 | servicii | 44423000-1 | 21.06.2026 | 15,855 |
| Contract object: pachet costume populare | ||||||
| DA40631920 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | COSTELO COMPANY SRL CUI: 8847656 | servicii | 03413000-8 | 15.06.2026 | 67,500 |
| Contract object: lemne de foc taiate rondele si sparte diverse esente | ||||||
| DA40484572 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 26.05.2026 | 4,198 |
| Contract object: pachet carti si diplome premii scolare 26028 | ||||||
| DA40386586 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | MBM COMERCIAL SRL CUI: 50785279 | servicii | 37311100-2 | 14.05.2026 | 16,677 |
| Contract object: pachet echipamente digitalizare | ||||||
| DA40386588 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | MBM COMERCIAL SRL CUI: 50785279 | servicii | 37451000-4 | 14.05.2026 | 16,125 |
| Contract object: pachet costume sport | ||||||
| DA40386590 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | MBM COMERCIAL SRL CUI: 50785279 | servicii | 39831240-0 | 14.05.2026 | 32,869 |
| Contract object: pachet premii | ||||||
| DA40341880 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | SORGEORGI TRANS SRL CUI: 5915233 | servicii | 60172000-4 | 07.05.2026 | 2,000 |
| Contract object: transport ocazional persoane | ||||||
| DA40329835 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | MBM COMERCIAL SRL CUI: 50785279 | servicii | 30125120-8 | 06.05.2026 | 2,100 |
| Contract object: pachet consumabile | ||||||
| DA40294204 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | MBM COMERCIAL SRL CUI: 50785279 | servicii | 44423000-1 | 30.04.2026 | 3,960 |
| Contract object: pachet articole diverse | ||||||
| DA40216804 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | MBM COMERCIAL SRL CUI: 50785279 | servicii | 30125100-2 | 21.04.2026 | 4,093 |
| Contract object: pachet tonere | ||||||
| DA40198973 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | DECOM UTIL CONSTRUCT SRL CUI: 33760835 | servicii | 44115710-9 | 17.04.2026 | 2,893 |
| Contract object: grilaje exterioare ferestre | ||||||
| DA40198976 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | PHEONIX AGRO SRL CUI: 33114451 | lucrari | 39132100-7 | 17.04.2026 | 32,000 |
| Contract object: rafturi arhiva | ||||||
- 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