| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277291 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 28.09.2026 | 4,095 |
| Contract object: servicii medicale siguranta circulatiei | ||||||
| DA41264562 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41131267 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 08.09.2026 | 250 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41131084 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 08.09.2026 | 3,500 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41116535 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 04.09.2026 | 4,881 |
| Contract object: pachet diverse produse | ||||||
| DA40851550 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 21.07.2026 | 6,000 |
| Contract object: servicii dezinfectie, dezinfectie si deratizare scoli | ||||||
| DA40832541 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 10,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40762781 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 08.07.2026 | 689 |
| Contract object: pachet diverse articole | ||||||
| DA40678667 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 24.06.2026 | 5,008 |
| Contract object: pachet diverse articole | ||||||
| DA40644955 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 22111000-1 | 17.06.2026 | 2,712 |
| Contract object: pachet carti scolare | ||||||
| DA40535656 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 04.06.2026 | 3,800 |
| Contract object: descriere : servicii de curatenie cosuri de fum ,cazane combu,solid ,reparatii cosuri , cazane | ||||||
| DA40410469 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | SURDOAEI D PETRU INTREPRINDERE INDIVIDUALA CUI: 31331357 | servicii | 03413000-8 | 18.05.2026 | 72,800 |
| Contract object: lemn de foc diverse tari taiate si transport inclus | ||||||
| DA40378056 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 13.05.2026 | 6,694 |
| Contract object: pachet diverse articole | ||||||
| DA40359783 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 39162110-9 | 11.05.2026 | 4,065 |
| Contract object: pachet papetarie | ||||||
| DA40226344 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 24.04.2026 | 814 |
| Contract object: pachet diverse articole | ||||||
| DA40226317 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 03121210-0 | 22.04.2026 | 2,036 |
| Contract object: pachet aranjamente florale | ||||||
| DA40119597 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 02.04.2026 | 2,745 |
| Contract object: pachet servicii psi | ||||||
| DA39947714 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 30192700-8 | 05.03.2026 | 2,066 |
| Contract object: pachet papetarie | ||||||
| DA39945673 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | MVD COMALITEH SRL CUI: 4739422 | servicii | 32323500-8 | 05.03.2026 | 3,773 |
| Contract object: extindere sistem tvci soala gimnaziala albesti | ||||||
| DA39785491 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | SANITEX VP SRL CUI: 3585376 | servicii | 44423000-1 | 06.02.2026 | 4,488 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA39782779 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 30192700-8 | 05.02.2026 | 4,132 |
| Contract object: pachet papetarie | ||||||
| DA39782650 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 44423000-1 | 05.02.2026 | 3,856 |
| Contract object: pachet diverse articole | ||||||
| DA39536470 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | SANITEX VP SRL CUI: 3585376 | servicii | 44423000-1 | 15.12.2025 | 1,306 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA39532880 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 30192700-8 | 15.12.2025 | 1,653 |
| Contract object: pachet papetarie | ||||||
| DA39364998 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 25.11.2025 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
- 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