| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250939 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.09.2026 | 4,500 |
| Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41241809 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 23.09.2026 | 1,560 |
| Contract object: materiale birotica | ||||||
| DA41166089 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.09.2026 | 3,069 |
| Contract object: materiale curatenie | ||||||
| DA41135187 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | TEO & VANCOS SRL CUI: 31623181 | servicii | 45421100-5 | 08.09.2026 | 250 |
| Contract object: tamplarie pvc accesorii | ||||||
| DA41134487 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 08.09.2026 | 2,245 |
| Contract object: analize laborator+examen clinic | ||||||
| DA41104776 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 03.09.2026 | 743 |
| Contract object: pachet materiale scolare | ||||||
| DA41104707 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 03.09.2026 | 750 |
| Contract object: steaguri | ||||||
| DA41050566 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | PRODERAMID SRL CUI: 41430013 | servicii | 90921000-9 | 26.08.2026 | 1,639 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||||
| DA40870383 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | TRANSSALONTA SRL CUI: 94722 | furnizare | 44110000-4 | 22.07.2026 | 451 |
| Contract object: materiale de constructii | ||||||
| DA40800340 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | CLIMAROL PREST SRL CUI: 4738249 | servicii | 45259300-0 | 10.07.2026 | 250 |
| Contract object: verificare tehnica periodica cazan mural < 35 kw | ||||||
| DA40800389 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | CLIMAROL PREST SRL CUI: 4738249 | servicii | 45259300-0 | 10.07.2026 | 1,500 |
| Contract object: verificare tehnica periodica si reautorizare cazan 70 - 150 kw | ||||||
| DA40773249 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ALCARS CHECK CENTER SRL CUI: 17183506 | servicii | 50110000-9 | 07.07.2026 | 780 |
| Contract object: revizie periodica | ||||||
| DA40546649 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 04.06.2026 | 4,055 |
| Contract object: pachet carti tiparite | ||||||
| DA40546644 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 04.06.2026 | 2,514 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA40534824 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 03.06.2026 | 728 |
| Contract object: cartus toner brother tn423bk/cy/mg/ye fu | ||||||
| DA40458665 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 25.05.2026 | 700 |
| Contract object: curs utilizarea sistemului informatic integrat al invatamantului (siiir) | ||||||
| DA40445115 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 21.05.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA40331735 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | TOTAL TERMO SERVICE SRL CUI: 16351660 | servicii | 71631000-0 | 07.05.2026 | 1,000 |
| Contract object: servicii de operator rsvti | ||||||
| DA40330609 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 34913000-0 | 07.05.2026 | 580 |
| Contract object: diverse piese si consumabile | ||||||
| DA40248134 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 72600000-6 | 28.04.2026 | 880 |
| Contract object: serviciu lunar salvare date (backup) | ||||||
| DA40239560 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 24.04.2026 | 3,125 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40191505 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80561000-4 | 17.04.2026 | 720 |
| Contract object: servicii de formare in domeniul sanatatii | ||||||
| DA40170692 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ALCARS CHECK CENTER SRL CUI: 17183506 | servicii | 50110000-9 | 14.04.2026 | 3,445 |
| Contract object: remediere defectiuni usa glisanta | ||||||
| DA40167730 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 09.04.2026 | 2,672 |
| Contract object: servicii de asigurare rca | ||||||
| DA40167697 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | SERVICE CASA SRL CUI: 15545901 | servicii | 71631200-2 | 09.04.2026 | 231 |
| Contract object: servicii de inspectie tehnica periodica camion, autoutilitara peste 3.5 tone | ||||||
- 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