| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254542 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 24.09.2026 | 563 |
| Contract object: pachet curatenie | ||||||
| DA41223160 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 21.09.2026 | 4,476 |
| Contract object: pachet curatenie | ||||||
| DA41184029 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30192113-6 | 15.09.2026 | 1,381 |
| Contract object: pachet consumabile it | ||||||
| DA41141185 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 09.09.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41111269 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | STECON AUTO SRL CUI: 51683064 | servicii | 39114100-5 | 03.09.2026 | 2,149 |
| Contract object: servicii tapiterie sezuturi auto | ||||||
| DA41110951 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 537 |
| Contract object: pachet materiale | ||||||
| DA41088375 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 3,557 |
| Contract object: pachet materiale | ||||||
| DA41080625 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | TELEXCON SRL CUI: 28905204 | furnizare | 71631200-2 | 31.08.2026 | 21 |
| Contract object: rola hartie tahograf | ||||||
| DA41080119 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | TELEXCON SRL CUI: 28905204 | servicii | 71631200-2 | 31.08.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA41071801 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | ALFA-OMEGA SRL CUI: 1640270 | furnizare | 39515100-6 | 29.08.2026 | 579 |
| Contract object: pachet perdea ploita | ||||||
| DA41029225 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39100000-3 | 21.08.2026 | 15,020 |
| Contract object: pachet mobilier | ||||||
| DA41007683 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 18.08.2026 | 989 |
| Contract object: materiale prezentare(roll up 2o0x85cm/placa pvc cu autocolant /mesh cu tiv si capse) | ||||||
| DA40990254 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 13.08.2026 | 636 |
| Contract object: diverse articole | ||||||
| DA40988073 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30000000-9 | 13.08.2026 | 34,998 |
| Contract object: produse / echipamente it | ||||||
| DA40986424 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 13.08.2026 | 4,454 |
| Contract object: pachet articole birou | ||||||
| DA40983902 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40983880 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.08.2026 | 6,250 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40981425 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 12.08.2026 | 4,843 |
| Contract object: materiale si manopera autoturism ford transit bus 2.2 tdci rwd kw:100 | ||||||
| DA40948207 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 50413200-5 | 06.08.2026 | 1,820 |
| Contract object: stingator incendiu tip p6-e | ||||||
| DA40937571 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 06.08.2026 | 540 |
| Contract object: verificare tehnica periodica stingatoare de incendiu | ||||||
| DA40866881 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113500-2 | 22.07.2026 | 4,126 |
| Contract object: pufi scoala gimnaziala nr. 1 sendreni | ||||||
| DA40852543 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | DISEZA EXPERT SRL CUI: 36270269 | servicii | 45317000-2 | 20.07.2026 | 2,555 |
| Contract object: suplimentare circuite electrice la centralele pe gaz | ||||||
| DA40839905 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30125110-5 | 16.07.2026 | 2,411 |
| Contract object: consumabile multifunctional | ||||||
| DA40743598 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 01.07.2026 | 12,187 |
| Contract object: pachet produse curatenie | ||||||
| DA40713077 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,216 |
| Contract object: pachet materiale | ||||||
- 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