| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294162 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 374 |
| Contract object: pachet materiale | ||||||
| DA41263603 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | ELGONAV SRL CUI: 7542556 | furnizare | 44115200-1 | 25.09.2026 | 300 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41220779 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.09.2026 | 2,772 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41179409 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 273 |
| Contract object: pachet materiale | ||||||
| DA41166451 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 540 |
| Contract object: pachet materiale | ||||||
| DA41155386 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 11.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41085057 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | servicii | 90915000-4 | 01.09.2026 | 2,200 |
| Contract object: prestari servicii de coserit | ||||||
| DA41076492 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 31.08.2026 | 1,569 |
| Contract object: pachet produse curatenie | ||||||
| DA41011141 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | VIVA CONTROL SRL CUI: 34166840 | servicii | 79823000-9 | 18.08.2026 | 826 |
| Contract object: servicii de tiparire / printare | ||||||
| DA41010771 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30199000-0 | 18.08.2026 | 742 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41005197 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 615 |
| Contract object: pachet materiale | ||||||
| DA40992902 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40978865 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 12.08.2026 | 1,050 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA40978888 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 12.08.2026 | 300 |
| Contract object: prestari servicii deratizare | ||||||
| DA40839954 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 17.07.2026 | 3,560 |
| Contract object: opel movano - revizie si reparatii | ||||||
| DA40725249 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 29.06.2026 | 1,142 |
| Contract object: cartus laser brother 2590pentru imprimante brother mfc 2802/2862 | ||||||
| DA40725250 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 31158000-8 | 29.06.2026 | 331 |
| Contract object: alimentator laptop | ||||||
| DA40724511 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 29.06.2026 | 799 |
| Contract object: pachet tonere | ||||||
| DA40720967 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 5,031 |
| Contract object: pachet materiale | ||||||
| DA40709401 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 26.06.2026 | 994 |
| Contract object: pachet papetarie si tipizate | ||||||
| DA40708165 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.06.2026 | 3,850 |
| Contract object: lemn foc frasin am. | ||||||
| DA40708444 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.06.2026 | 1,875 |
| Contract object: lemn foc ulm | ||||||
| DA40707977 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.06.2026 | 3,062 |
| Contract object: lemn foc frasin comun | ||||||
| DA40686180 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | SHEQSAFE CONSULTING SRL CUI: 37631191 | servicii | 98390000-3 | 23.06.2026 | 600 |
| Contract object: prestare servicii | ||||||
| DA40686151 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 23.06.2026 | 1,200 |
| Contract object: verificare sistem detectie | ||||||
- 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