| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131110 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | furnizare | 03413000-8 | 08.09.2026 | 21,000 |
| Contract object: lemn de foc transportat, taiat, crapat si stivuit | ||||||
| DA41117821 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.09.2026 | 1,569 |
| Contract object: pachet materiale scolare | ||||||
| DA41117712 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | METROTEX SRL CUI: 87750 | furnizare | 39515000-5 | 04.09.2026 | 2,375 |
| Contract object: pachet echipare ferestre sali de clasa | ||||||
| DA41085682 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | ZOMARGA SRL CUI: 21271177 | furnizare | 16800000-3 | 01.09.2026 | 1,636 |
| Contract object: pachet consumabile si piese utilaje | ||||||
| DA41015429 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831240-0 | 20.08.2026 | 1,531 |
| Contract object: pachet materiale | ||||||
| DA41015460 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831240-0 | 20.08.2026 | 2,312 |
| Contract object: pachet materiale curatenie | ||||||
| DA40929511 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | CRYPTON MEGA SRL CUI: 46522630 | furnizare | 39831240-0 | 03.08.2026 | 1,180 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA40531136 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30000000-9 | 02.06.2026 | 29,100 |
| Contract object: pachet echipamente it | ||||||
| DA40520780 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | PREST PRO VEST SRL CUI: 46999959 | furnizare | 39162110-9 | 29.05.2026 | 15,573 |
| Contract object: pachet rechizite | ||||||
| DA40454730 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | CARTOGRAPHIA STUDIUM SRL CUI: 18810026 | furnizare | 48190000-6 | 22.05.2026 | 4,045 |
| Contract object: mozaik teacher | ||||||
| DA40453262 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | ALEX & CATALIN TRANS SRL CUI: 41230643 | servicii | 34120000-4 | 21.05.2026 | 13,000 |
| Contract object: servicii transport persoane | ||||||
| DA40397959 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | GOOD TURISM SRL CUI: 35023821 | servicii | 55110000-4 | 18.05.2026 | 8,950 |
| Contract object: servicii cazare | ||||||
| DA40406845 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | AUTO FLASH GROUP SRL CUI: 19020793 | servicii | 55300000-3 | 18.05.2026 | 12,000 |
| Contract object: pachet masa demipensiune(mic dejun si cina) | ||||||
| DA40369035 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | CRYPTON MEGA SRL CUI: 46522630 | furnizare | 15894210-6 | 12.05.2026 | 8,332 |
| Contract object: masa calda (meniu) elevi si cadre didactice pnras | ||||||
| DA40259432 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | CASA CORPULUI DIDACTIC CUI: 4784105 | servicii | 80000000-4 | 28.04.2026 | 6,000 |
| Contract object: program de formare acreditat adaptarea predarii pentru e-learning si bleanded learning | ||||||
| DA40075421 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | IOANIDA COM SRL CUI: 114609 | furnizare | 30197644-2 | 25.03.2026 | 806 |
| Contract object: pachet furnituri de birou | ||||||
| DA40075384 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831240-0 | 25.03.2026 | 2,252 |
| Contract object: pachet materiale curatenie | ||||||
| DA39853103 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | furnizare | 03413000-8 | 18.02.2026 | 4,200 |
| Contract object: lemn de foc | ||||||
| DA39782986 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66510000-8 | 05.02.2026 | 2,975 |
| Contract object: pachet servicii asigurari auto (rca + acal) | ||||||
| DA39754509 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | CRYPTON MEGA SRL CUI: 46522630 | furnizare | 39831240-0 | 02.02.2026 | 1,742 |
| Contract object: pachet produse curatenie | ||||||
| DA39600107 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | furnizare | 03413000-8 | 23.12.2025 | 3,150 |
| Contract object: lemn de foc | ||||||
| DA39553723 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 16.12.2025 | 2,152 |
| Contract object: tonere imprimante | ||||||
| DA39501946 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | ALMIMOB SRL CUI: 16188785 | lucrari | 39516000-2 | 10.12.2025 | 36,369 |
| Contract object: mobilier scoala realizat la comanda | ||||||
| DA39265138 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | furnizare | 03413000-8 | 11.11.2025 | 10,500 |
| Contract object: lemn de foc | ||||||
| DA39245523 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | ELETERM SRL CUI: 15250315 | furnizare | 44192000-2 | 10.11.2025 | 1,010 |
| Contract object: materiale constructii | ||||||
- 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