| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252981 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 24.09.2026 | 983 |
| Contract object: materiale textile | ||||||
| DA41201054 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 17.09.2026 | 1,470 |
| Contract object: curs management educational | ||||||
| DA41160442 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | PRODERAMID SRL CUI: 41430013 | servicii | 90921000-9 | 11.09.2026 | 1,500 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||||
| DA41132742 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 08.09.2026 | 495 |
| Contract object: medicina muncii - bihor - analize de laborator | ||||||
| DA41132362 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 08.09.2026 | 1,300 |
| Contract object: medicina muncii - bihor - examen clinic | ||||||
| DA41072571 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30125100-2 | 28.08.2026 | 2,200 |
| Contract object: pachet tonere | ||||||
| DA41060932 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TOLDISAL SRL CUI: 2399464 | furnizare | 30197643-5 | 27.08.2026 | 3,041 |
| Contract object: hartie imprimanta/ rechzite de birou | ||||||
| DA41057935 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,676 |
| Contract object: diverse produse | ||||||
| DA41057872 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 907 |
| Contract object: diverse produse | ||||||
| DA41047437 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.08.2026 | 3,223 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41020938 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | DELTA HOME INTERIORS SRL CUI: 47247334 | furnizare | 39531000-3 | 19.08.2026 | 428 |
| Contract object: covor | ||||||
| DA41020939 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | DELTA HOME INTERIORS SRL CUI: 47247334 | furnizare | 39531000-3 | 19.08.2026 | 3,764 |
| Contract object: covor camera copii sotron 11120-190, marime 300 x 400 cm, gri, inaltime fir 9 mm, antialergic, polip | ||||||
| DA41012070 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | DAVALEX PALET SRL CUI: 38006248 | lucrari | 45331000-6 | 18.08.2026 | 1,700 |
| Contract object: montare aer conditionat pana la 12000btu | ||||||
| DA40955604 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | ASOCIATIA PREUNIVERSITARIA FORMARE CONTINUA CUI: 39100250 | servicii | 80000000-4 | 07.08.2026 | 550 |
| Contract object: cursuri ces invata sa inveti - noua educatie cognitiva a copiilor cu ces | ||||||
| DA40951660 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUTTI COMERT SERVICII SRL CUI: 93719 | furnizare | 39717200-3 | 06.08.2026 | 2,645 |
| Contract object: aparat de aer conditionat heinner hac-hs12kitwifi | ||||||
| DA40862785 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 2,473 |
| Contract object: pachet materiale | ||||||
| DA40717679 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TOLDISAL SRL CUI: 2399464 | furnizare | 39831240-0 | 29.06.2026 | 4,986 |
| Contract object: pachet curatenie | ||||||
| DA40591098 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 10.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40556997 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 05.06.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40462970 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.05.2026 | 225 |
| Contract object: pak - 3696 pachet tipizate scolare | ||||||
| DA40462975 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 25.05.2026 | 542 |
| Contract object: pachet carti | ||||||
| DA40430879 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | AQUA CRISTIAN SRL CUI: 41261720 | furnizare | 90460000-9 | 21.05.2026 | 2,400 |
| Contract object: servicii de golire a foselor septice si puturi de decantare | ||||||
| DA39584535 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TOLDISAL SRL CUI: 2399464 | furnizare | 30197643-5 | 20.12.2025 | 3,454 |
| Contract object: hartie imprimanta/rechizite | ||||||
| DA39555753 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | EMAMUT SRL CUI: 27578660 | furnizare | 35120000-1 | 16.12.2025 | 5,780 |
| Contract object: oferta sistem control acces si videointerfon | ||||||
| DA39555781 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | EMAMUT SRL CUI: 27578660 | furnizare | 35120000-1 | 16.12.2025 | 5,008 |
| Contract object: oferta sistem supraveghere video | ||||||
- 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