| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264409 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | HIDROPRES SRL CUI: 22004046 | servicii | 71630000-3 | 25.09.2026 | 2,400 |
| Contract object: prestari servicii rsvti | ||||||
| DA41259298 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | CARIMED CENTER SRL CUI: 33006450 | servicii | 85147000-1 | 24.09.2026 | 3,295 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41230625 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | EVOLUTION PRINT SRL CUI: 39635866 | servicii | 79823000-9 | 21.09.2026 | 3,870 |
| Contract object: pachet servicii de tiparire | ||||||
| DA41160239 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 11.09.2026 | 2,553 |
| Contract object: materiale de constructii | ||||||
| DA41115111 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39292400-9 | 04.09.2026 | 3,496 |
| Contract object: pachet markere | ||||||
| DA41107586 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | JANSTEF COM SRL CUI: 8675704 | furnizare | 39515000-5 | 03.09.2026 | 30,720 |
| Contract object: perdea | ||||||
| DA41086809 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 03.09.2026 | 528 |
| Contract object: manual comunicare in limba romana pentru clasa a ii-a | ||||||
| DA41073788 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 31.08.2026 | 219 |
| Contract object: pachet birotica | ||||||
| DA41047674 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.08.2026 | 759 |
| Contract object: pachet articole curatenie | ||||||
| DA41037664 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | PRODERAMID SRL CUI: 41430013 | servicii | 90923000-3 | 24.08.2026 | 1,500 |
| Contract object: servicii de dezinsectie curte scoli si gradinite | ||||||
| DA41038598 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 24.08.2026 | 1,278 |
| Contract object: pachet articole birotica | ||||||
| DA41038559 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.08.2026 | 2,096 |
| Contract object: pachet articole curatenie | ||||||
| DA41038413 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 5,100 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40955956 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 07.08.2026 | 2,630 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40724273 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.06.2026 | 826 |
| Contract object: pachet diverse articole | ||||||
| DA40646349 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | BUSINESS SI LEADERSHIP SRL CUI: 42082146 | servicii | 80500000-9 | 17.06.2026 | 8,000 |
| Contract object: curs cadre didiactice | ||||||
| DA40568509 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80530000-8 | 08.06.2026 | 3,600 |
| Contract object: curs prim ajutor de baza | ||||||
| DA40527083 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 02.06.2026 | 1,212 |
| Contract object: pachet carti scolare | ||||||
| DA40524309 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 02.06.2026 | 383 |
| Contract object: pachet carti absolvire | ||||||
| DA40448980 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30197642-8 | 21.05.2026 | 2,512 |
| Contract object: hartie a4 | ||||||
| DA40448840 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 21.05.2026 | 2,699 |
| Contract object: pachet carti elevi | ||||||
| DA40448790 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 21.05.2026 | 2,100 |
| Contract object: pachet carti profesori | ||||||
| DA40448723 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 21.05.2026 | 6,298 |
| Contract object: pachet rechizite | ||||||
| DA40436694 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 20.05.2026 | 985 |
| Contract object: consumabile birou | ||||||
| DA40433400 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | LUCON INTERNATIONAL SRL CUI: 29924697 | servicii | 63515000-2 | 20.05.2026 | 29,000 |
| Contract object: excursie la alba iulia | ||||||
- 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