| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152409 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | CENTRU INTEGRAT DE SANATATE MINTALA SI PERFORMANTA SRL CUI: 54545716 | servicii | 85121270-6 | 10.09.2026 | 1,820 |
| Contract object: evaluare psihiatrica | ||||||
| DA41045531 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | PRODERAMID SRL CUI: 41430013 | servicii | 90921000-9 | 25.08.2026 | 2,500 |
| Contract object: servicii deratizare si dezinsectie scoala + structuri | ||||||
| DA41039469 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | LUCY & NATY TRANS SRL CUI: 23871674 | servicii | 77210000-5 | 25.08.2026 | 9,600 |
| Contract object: transport lemne | ||||||
| DA40765050 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 06.07.2026 | 6,197 |
| Contract object: pachet materiale constructii si sanitare | ||||||
| DA40720859 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 29.06.2026 | 20,649 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA40697552 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | AMETIST COM SRL CUI: 9644820 | furnizare | 30125100-2 | 24.06.2026 | 3,400 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40546783 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | PRINT MEDIA OFFSET SRL CUI: 46680541 | servicii | 72500000-0 | 03.06.2026 | 650 |
| Contract object: prestari servicii it | ||||||
| DA40546774 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | furnizare | 39831240-0 | 03.06.2026 | 4,873 |
| Contract object: pachet produse curatenie | ||||||
| DA40546776 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | furnizare | 39831240-0 | 03.06.2026 | 4,878 |
| Contract object: pachet produse curatenie | ||||||
| DA40546780 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | AMETIST COM SRL CUI: 9644820 | furnizare | 30192000-1 | 03.06.2026 | 8,169 |
| Contract object: pachet materiale birou | ||||||
| DA40486725 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BUSINESS SI LEADERSHIP SRL CUI: 42082146 | servicii | 80500000-9 | 26.05.2026 | 17,313 |
| Contract object: nnevoi speciale | ||||||
| DA40486634 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BUSINESS SI LEADERSHIP SRL CUI: 42082146 | servicii | 80500000-9 | 26.05.2026 | 17,311 |
| Contract object: actiuni | ||||||
| DA40467697 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | INSIDE OUT TRAVEL SRL CUI: 52015772 | servicii | 63515000-2 | 25.05.2026 | 29,300 |
| Contract object: program excursie tara hategului perioada 13.06- 14.06.2026 | ||||||
| DA40406707 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | CARIOVI SRL CUI: 49908122 | servicii | 55520000-1 | 15.05.2026 | 59,700 |
| Contract object: servicii catering | ||||||
| DA40251043 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 6,720 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40250453 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | ERIKLA PRESTSERV SRL CUI: 25164092 | servicii | 50100000-6 | 27.04.2026 | 1,148 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39814372 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | ERIKLA PRESTSERV SRL CUI: 25164092 | servicii | 50100000-6 | 11.02.2026 | 1,366 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39604210 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 23.12.2025 | 9,091 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39549069 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | furnizare | 39830000-9 | 16.12.2025 | 5,806 |
| Contract object: pachet produse curatenie | ||||||
| DA39546511 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 16.12.2025 | 9,091 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39532386 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | AMETIST COM SRL CUI: 9644820 | furnizare | 30192000-1 | 15.12.2025 | 2,450 |
| Contract object: pachet materiale birou | ||||||
| DA39184308 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | ERIKLA PRESTSERV SRL CUI: 25164092 | servicii | 50100000-6 | 31.10.2025 | 5,880 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39163264 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | AMETIST COM SRL CUI: 9644820 | furnizare | 30192000-1 | 28.10.2025 | 4,801 |
| Contract object: pachet materiale birou | ||||||
| DA38997512 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | ERIKLA PRESTSERV SRL CUI: 25164092 | servicii | 50100000-6 | 02.10.2025 | 2,896 |
| Contract object: reparatie microbuz scolar | ||||||
| DA38840019 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 10.09.2025 | 517 |
| Contract object: pachet materiale scolare 2025-2026 | ||||||
- 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