| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125031 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 07.09.2026 | 1,189 |
| Contract object: pachet materiale scolare | ||||||
| DA41113922 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | SERVICE CASA SRL CUI: 15545901 | servicii | 71631200-2 | 04.09.2026 | 231 |
| Contract object: inspectie tehnica periodica microbuz m2 sc gimn nr1 ceica | ||||||
| DA41078652 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 01.09.2026 | 2,800 |
| Contract object: medicina muncii + examen clinic | ||||||
| DA41041915 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | PRODERAMID SRL CUI: 41430013 | servicii | 90921000-9 | 25.08.2026 | 2,264 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||||
| DA41005239 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | GEO & PATRICE FOREST SRL CUI: 24148579 | furnizare | 03413000-8 | 18.08.2026 | 8,850 |
| Contract object: lemn de foc fasonat, crapat si transportat la 50 cm | ||||||
| DA40923829 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | SERVICE CASA SRL CUI: 15545901 | servicii | 71631200-2 | 03.08.2026 | 231 |
| Contract object: inspectie tehnica periodica camion,microbuz, semiremorca peste 3.5t | ||||||
| DA40863642 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BEST IT CONSTRUCT SRL CUI: 45986527 | servicii | 50720000-8 | 22.07.2026 | 30,000 |
| Contract object: servicii de intretinere instalatie de incalzire centrala | ||||||
| DA40773496 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | SERGIUROMBAC TRANS SRL CUI: 43679712 | servicii | 03413000-8 | 07.07.2026 | 9,600 |
| Contract object: prestari servicii transport material lemnos | ||||||
| DA40725239 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | GROS OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 46029625 | servicii | 92312000-1 | 30.06.2026 | 9,000 |
| Contract object: servicii de predare ore de muzica pian-canto | ||||||
| DA40700427 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BEST IT CONSTRUCT SRL CUI: 45986527 | furnizare | 30200000-1 | 25.06.2026 | 50,521 |
| Contract object: pachet echipamente it pentru activitati educationale | ||||||
| DA40700422 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BEST IT CONSTRUCT SRL CUI: 45986527 | servicii | 50720000-8 | 25.06.2026 | 15,000 |
| Contract object: servicii de intretinere instalatie de incalzire centrala | ||||||
| DA40615687 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | ASOCIATIA PROFEDUHUB CUI: 54657655 | servicii | 80530000-8 | 12.06.2026 | 5,700 |
| Contract object: curs de prim ajutor medical si psihologic | ||||||
| DA40602153 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BEST IT CONSTRUCT SRL CUI: 45986527 | furnizare | 39162110-9 | 11.06.2026 | 32,550 |
| Contract object: pachete pentru premiere elevi - ghiozdane echipate | ||||||
| DA40602097 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BEST IT CONSTRUCT SRL CUI: 45986527 | furnizare | 37800000-6 | 11.06.2026 | 7,381 |
| Contract object: pachet materiale pentru activitati educationale si ateliere de mestesuguri | ||||||
| DA40602057 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BEST IT CONSTRUCT SRL CUI: 45986527 | furnizare | 39162110-9 | 11.06.2026 | 2,000 |
| Contract object: pachet consumabile si materiale suport pentru activitati educationale de tip mate | ||||||
| DA40552410 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 04.06.2026 | 3,432 |
| Contract object: pachet carti tiparite | ||||||
| DA40385074 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BUSINESS SI LEADERSHIP SRL CUI: 42082146 | servicii | 80500000-9 | 14.05.2026 | 22,200 |
| Contract object: servicii de formare | ||||||
| DA40283612 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | EMAMUT SRL CUI: 27578660 | furnizare | 35120000-1 | 04.05.2026 | 3,658 |
| Contract object: oferta extindere sistem supraveghere video | ||||||
| DA40265964 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 28.04.2026 | 3,510 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40248130 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 72600000-6 | 28.04.2026 | 880 |
| Contract object: serviciu lunar salvare date (backup) | ||||||
| DA40198392 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 17.04.2026 | 2,097 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40110874 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | SILVERVAL COMPANY SRL CUI: 14693020 | furnizare | 09134200-9 | 01.04.2026 | 62,276 |
| Contract object: combustibil | ||||||
| DA40096149 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.03.2026 | 6,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40033432 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BEST IT CONSTRUCT SRL CUI: 45986527 | servicii | 50700000-2 | 18.03.2026 | 4,705 |
| Contract object: prestari servicii de intretinere si reparatii sanitare | ||||||
| DA40033435 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | BEST IT CONSTRUCT SRL CUI: 45986527 | servicii | 31158000-8 | 18.03.2026 | 550 |
| Contract object: incarcator laptop asus | ||||||
- 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