| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297740 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 248 |
| Contract object: benzina scoala sulita | ||||||
| DA41215082 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | FEROSAN SRL CUI: 20281296 | furnizare | 44411000-4 | 18.09.2026 | 2,408 |
| Contract object: mecanism wc (central + flotor) alca, vertical 3/8 | ||||||
| DA41205630 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 17.09.2026 | 918 |
| Contract object: pachet cartuse compatibile brother tn821xxl | ||||||
| DA41180915 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | BUHAIANU MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 55442409 | servicii | 45330000-9 | 15.09.2026 | 4,000 |
| Contract object: lucrari de reparatii si inlocuire instalatii sanitare | ||||||
| DA41159719 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | STING BISTRITA SRL CUI: 37661672 | furnizare | 50413200-5 | 15.09.2026 | 1,335 |
| Contract object: verificat/incarcat stingatoare sc sulita | ||||||
| DA41160696 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 11.09.2026 | 4,000 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||||
| DA41131203 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 42000000-6 | 08.09.2026 | 2,809 |
| Contract object: scoala gimnaziala nr.1 sulita | ||||||
| DA41126477 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 07.09.2026 | 2,740 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41098482 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 02.09.2026 | 2,028 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41083330 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 01.09.2026 | 1,680 |
| Contract object: pachet diverse articole sgs1 | ||||||
| DA41085538 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 957 |
| Contract object: pachet diverse produse | ||||||
| DA41063849 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | LUX AUTO SRL CUI: 15731360 | servicii | 48218000-9 | 27.08.2026 | 421 |
| Contract object: licenta office 2024 standard | ||||||
| DA41063734 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 27.08.2026 | 3,739 |
| Contract object: motorina scoala sulita | ||||||
| DA41052211 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 26.08.2026 | 450 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41036933 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 24.08.2026 | 459 |
| Contract object: piese schimb | ||||||
| DA41035987 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | APETRANS SRL CUI: 8798910 | servicii | 71631000-0 | 24.08.2026 | 174 |
| Contract object: itp m2 | ||||||
| DA40981204 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90923000-3 | 12.08.2026 | 2,900 |
| Contract object: servicii de deratizare | ||||||
| DA40836087 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 16.07.2026 | 342 |
| Contract object: benzina scoala sulita | ||||||
| DA40812577 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 13.07.2026 | 9,100 |
| Contract object: servicii r.s.v.t.i. cazane termice combustibil solid | ||||||
| DA40778613 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | STING BISTRITA SRL CUI: 37661672 | furnizare | 35111300-8 | 07.07.2026 | 570 |
| Contract object: stingator tip g2 | ||||||
| DA40772006 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | APETRANS SRL CUI: 8798910 | servicii | 50000000-5 | 07.07.2026 | 1,719 |
| Contract object: reparatie opel movano | ||||||
| DA40772283 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 07.07.2026 | 27,900 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA40687149 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44163100-1 | 23.06.2026 | 234 |
| Contract object: pachet teava si profile | ||||||
| DA40677929 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 23.06.2026 | 2,925 |
| Contract object: servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparatii ,inlo | ||||||
| DA40651247 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | MVD COMALITEH SRL CUI: 4739422 | servicii | 31431000-6 | 17.06.2026 | 1,035 |
| Contract object: inlocuire acumulatori pentru sistem de securitate | ||||||
- 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