| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241727 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | ANTENA DIGITAL SAT SRL CUI: 40249427 | furnizare | 32323500-8 | 23.09.2026 | 4,124 |
| Contract object: sistem supraveghere video | ||||||
| DA41194697 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | FIRSTCLEAN SRL CUI: 24936674 | servicii | 90923000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii de deratizare | ||||||
| DA41143562 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 09.09.2026 | 689 |
| Contract object: pachet patuturi stivuibile plastic | ||||||
| DA41136066 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 08.09.2026 | 317 |
| Contract object: pachet materiale | ||||||
| DA41120464 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 07.09.2026 | 1,247 |
| Contract object: pachet patuturi si accesorii pentru pat | ||||||
| DA40719285 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 29.06.2026 | 551 |
| Contract object: pachet materiale | ||||||
| DA40711335 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 29.06.2026 | 85 |
| Contract object: pachet materiale | ||||||
| DA40609049 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | IGUANA MEDIA SRL CUI: 34925109 | furnizare | 98390000-3 | 11.06.2026 | 333 |
| Contract object: diplome sf. de an scolar | ||||||
| DA40525417 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 02.06.2026 | 1,046 |
| Contract object: pachet de carti | ||||||
| DA40445461 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | ANTO IMPEX SRL CUI: 15940021 | servicii | 71317000-3 | 21.05.2026 | 1,600 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA40431037 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40410314 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | MEZEI OCTAVIAN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 38268290 | servicii | 71317000-3 | 19.05.2026 | 2,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40341269 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 11.05.2026 | 736 |
| Contract object: pachet produse | ||||||
| DA40338503 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | CORVAS JUNIOR SRL CUI: 43232160 | furnizare | 03413000-8 | 07.05.2026 | 52,000 |
| Contract object: lemn de foc | ||||||
| DA40251902 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 28.04.2026 | 2,190 |
| Contract object: pachet materiale curatenie | ||||||
| DA39897761 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | OLECOM PROD SRL CUI: 15077495 | furnizare | 39715240-1 | 26.02.2026 | 131 |
| Contract object: convector portabil max 2000w fk 330 | ||||||
| DA39872493 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 23.02.2026 | 1,050 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39854279 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35111000-5 | 19.02.2026 | 733 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA39832483 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39829151 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | DIMENYSTING SRL CUI: 25439282 | servicii | 35111000-5 | 16.02.2026 | 2,624 |
| Contract object: verificat presurizat stingatoare | ||||||
| DA39733159 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 30.01.2026 | 508 |
| Contract object: pachet materiale | ||||||
| DA39725547 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | PROINVESTGAZ SRL CUI: 17980421 | lucrari | 45310000-3 | 28.01.2026 | 5,200 |
| Contract object: intocmire dosarul instalatiei electrice de utilizare | ||||||
| DA39548865 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 16.12.2025 | 729 |
| Contract object: pachet produse diverse | ||||||
| DA39522586 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | INGIVEST SRL CUI: 37530669 | servicii | 30125100-2 | 12.12.2025 | 830 |
| Contract object: reparatii imprimante/multifunctionale | ||||||
| DA39481750 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | IGUANA MEDIA SRL CUI: 34925109 | furnizare | 44423450-0 | 09.12.2025 | 1,351 |
| Contract object: plachete informare si furnituri de birou | ||||||
- 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