| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251851 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 25.09.2026 | 2,070 |
| Contract object: servicii de medicina muncii cadre didactice analize laborator sector alimentar analize laborator edu | ||||||
| DA41249429 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | MENTIS CORDIS MED SRL CUI: 46778745 | servicii | 85121270-6 | 23.09.2026 | 1,250 |
| Contract object: aviz psihiatric - medicina muncii | ||||||
| DA41138819 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 09.09.2026 | 996 |
| Contract object: pachet materiale scolare | ||||||
| DA40776368 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 07.07.2026 | 4,628 |
| Contract object: pachet produse de curatenie, papetarie | ||||||
| DA40704705 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | IONLUC SOCACIU CONST SRL CUI: 44071208 | servicii | 45453000-7 | 25.06.2026 | 75,048 |
| Contract object: lucrari de reparatii si amenajari | ||||||
| DA40703767 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | FRINEL SRL CUI: 16599764 | servicii | 45421000-4 | 25.06.2026 | 2,066 |
| Contract object: servicii de reparatii usi pvc | ||||||
| DA40696352 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | CONTI SRL CUI: 5489030 | furnizare | 16320000-4 | 24.06.2026 | 1,962 |
| Contract object: motocoasa stihl fs 120 | ||||||
| DA40616022 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | PROSOFT DANIEL SRL CUI: 15321769 | servicii | 31600000-2 | 12.06.2026 | 4,349 |
| Contract object: echipament electric | ||||||
| DA40487975 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | TIZOTO SRL CUI: 33243839 | furnizare | 39113300-0 | 27.05.2026 | 3,517 |
| Contract object: banca din lemn julia pentru parc 180x70x39 cm | ||||||
| DA40431493 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | AMOVI SERV SRL CUI: 28272145 | servicii | 42924740-8 | 20.05.2026 | 2,547 |
| Contract object: k 7 comfort premium home | ||||||
| DA40230659 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.04.2026 | 6,720 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39995102 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 12.03.2026 | 2,686 |
| Contract object: pachet curatenie papetarie si accesorii. | ||||||
| DA39457053 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | SMART DISTRIBUTION SRL CUI: 22833192 | servicii | 39831240-0 | 05.12.2025 | 2,479 |
| Contract object: pachet consumabile | ||||||
| DA39218078 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | DISARO SRL CUI: 50926181 | servicii | 35120000-1 | 07.11.2025 | 9,900 |
| Contract object: pachet sistem de supraveghere video si automatizare | ||||||
| DA39216612 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | SMART DISTRIBUTION SRL CUI: 22833192 | servicii | 39830000-9 | 05.11.2025 | 3,387 |
| Contract object: pachet materiale ecologice pt laborator | ||||||
| DA39160750 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | PEPINIERA VEKYGARDEN SRL CUI: 25310554 | furnizare | 03121100-6 | 28.10.2025 | 3,784 |
| Contract object: plante ornamentale parc | ||||||
| DA39062728 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | TONER EXPERT SRL CUI: 51669752 | servicii | 50312000-5 | 13.10.2025 | 1,072 |
| Contract object: incarcare toner canon si alte consumabile | ||||||
| DA39016459 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 06.10.2025 | 2,402 |
| Contract object: produse curatenie | ||||||
| DA38932907 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42642100-9 | 24.09.2025 | 3,598 |
| Contract object: despicator lemne vertical, 10 tone, 3000w, diametru max. 35 cm, lungime max. 70 cm, micul fermier gf | ||||||
| DA38802220 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 04.09.2025 | 415 |
| Contract object: lucrari de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA38521049 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | EXOTICA EXIM SRL CUI: 5501908 | furnizare | 44316510-6 | 14.07.2025 | 2,651 |
| Contract object: feronerie si materiale de reparatii | ||||||
| DA38520221 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 14.07.2025 | 3,691 |
| Contract object: pachet produse de curatenie | ||||||
| DA38227917 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30190000-7 | 29.05.2025 | 1,150 |
| Contract object: vb-stnd-001-2c, viewboard trolley stand, support 55 up to 86 inch | ||||||
| DA38170410 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | DISARO SRL CUI: 50926181 | lucrari | 35120000-1 | 22.05.2025 | 16,426 |
| Contract object: sistem de supraveghere video | ||||||
| DA38170450 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | DISARO SRL CUI: 50926181 | lucrari | 35120000-1 | 22.05.2025 | 10,660 |
| Contract object: sistem de alarma antiefractie | ||||||
- 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