| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204415 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | FIRSTCLEAN SRL CUI: 24936674 | servicii | 90923000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii de deratizare | ||||||
| DA41191413 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 16.09.2026 | 702 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41166995 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39162110-9 | 11.09.2026 | 136 |
| Contract object: carnet elev | ||||||
| DA41167211 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 22461000-9 | 11.09.2026 | 868 |
| Contract object: cataloage scolare | ||||||
| DA41106281 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40926203 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | SEMPERCOM HG SRL CUI: 42390057 | furnizare | 39831240-0 | 03.08.2026 | 2,397 |
| Contract object: pachet curatenie | ||||||
| DA40601355 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515200-7 | 11.06.2026 | 1,240 |
| Contract object: pachet draperii | ||||||
| DA40602067 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | SOLCART SRL CUI: 12929525 | furnizare | 22113000-5 | 11.06.2026 | 1,970 |
| Contract object: pachet de carti pentru scoli | ||||||
| DA40477896 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 30192000-1 | 26.05.2026 | 1,476 |
| Contract object: articole de birou si consumabile | ||||||
| DA40462383 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | SEMPERCOM HG SRL CUI: 42390057 | furnizare | 39831240-0 | 22.05.2026 | 2,242 |
| Contract object: pachet curatenie | ||||||
| DA40409061 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 18.05.2026 | 37,600 |
| Contract object: lemn pentru foc esenta tare- os 1-5 directia silvica salaj | ||||||
| DA40271018 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 16311100-9 | 29.04.2026 | 79 |
| Contract object: cutit bosch pentru masina de tuns gazonul rotak 34, 34 cm | ||||||
| DA40201507 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40043489 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 20.03.2026 | 1,067 |
| Contract object: articole de birou si consumabile | ||||||
| DA39568280 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 17.12.2025 | 949 |
| Contract object: boxa portabila anker soundcore boom 2, 80w, bassup 2.0, ipx7, lumini rgb, bluetooth 5.3, verde | ||||||
| DA39566368 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 17.12.2025 | 1,052 |
| Contract object: articole de birou | ||||||
| DA39508814 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 11.12.2025 | 809 |
| Contract object: pachet produse diverse | ||||||
| DA39474379 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 08.12.2025 | 4,224 |
| Contract object: articole de birou si consumabile | ||||||
| DA39352938 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | SEMPERCOM HG SRL CUI: 42390057 | furnizare | 39831240-0 | 24.11.2025 | 1,159 |
| Contract object: pachet curatenie | ||||||
| DA39352832 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | SEMPERCOM HG SRL CUI: 42390057 | furnizare | 39831240-0 | 24.11.2025 | 1,856 |
| Contract object: pachet curatenie | ||||||
| DA39344536 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237260-9 | 21.11.2025 | 82 |
| Contract object: suport tv de perete hama 220813, fix, 32-75 (81cm-191cm), 40 kg, negru | ||||||
| DA39344694 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224400-6 | 21.11.2025 | 41 |
| Contract object: cablu a+ hdmi 2.0v, cv-uhdmi5, tata-tata, 4k, ethernet, aurit, 5m, negru | ||||||
| DA39177053 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | CARINA COOL SRL CUI: 32963920 | servicii | 90915000-4 | 04.11.2025 | 600 |
| Contract object: servicii de curatare hornuri ct profesionale | ||||||
| DA39177133 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | CARINA COOL SRL CUI: 32963920 | servicii | 90915000-4 | 04.11.2025 | 800 |
| Contract object: curatat centrale termice | ||||||
| DA39141735 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 24.10.2025 | 1,983 |
| Contract object: televizor samsung qled 55q8f, 138 cm, smart, 4k ultra hd, clasa e (model 2025) | ||||||
- 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