| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299817 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32422000-7 | 30.09.2026 | 985 |
| Contract object: u6-iw | ||||||
| DA41297349 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 2,017 |
| Contract object: pachet produse de curatenie cf 2734130 | ||||||
| DA41264797 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 25.09.2026 | 400 |
| Contract object: truse sanitare de prim ajutor | ||||||
| DA41264826 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 25.09.2026 | 810 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA41255862 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41240805 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 50000000-5 | 23.09.2026 | 711 |
| Contract object: manopera reparatii la instalatii de utilizare gaz (60 min) | ||||||
| DA41227095 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 21.09.2026 | 33,017 |
| Contract object: inlocuire pardoseala sali clase | ||||||
| DA41213135 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 18.09.2026 | 112 |
| Contract object: plasa gard sudata zincata 1x25m | ||||||
| DA41204144 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 17.09.2026 | 2,543 |
| Contract object: pachet fotolii biblioteca | ||||||
| DA41170862 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 14.09.2026 | 2,893 |
| Contract object: pachet produse de curatenie | ||||||
| DA41161548 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 11.09.2026 | 640 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41131755 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | LA ANDREI CLEANING SRL CUI: 49737014 | servicii | 90910000-9 | 09.09.2026 | 2,000 |
| Contract object: spalare geamuri | ||||||
| DA41129035 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | JALUZELE SORIN SRL CUI: 42146312 | furnizare | 39515400-9 | 09.09.2026 | 1,503 |
| Contract object: plisee pentru ferestre | ||||||
| DA41132866 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | PROSERV ELECTRIC SRL CUI: 17039935 | servicii | 45310000-3 | 08.09.2026 | 8,510 |
| Contract object: lucrari inlocuire corpuri iluminat emergenta si verificari prize pamant | ||||||
| DA41129436 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 08.09.2026 | 3,994 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori | ||||||
| DA41118814 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 04.09.2026 | 5,380 |
| Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare | ||||||
| DA41114167 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL CUI: 20626590 | servicii | 85147000-1 | 04.09.2026 | 5,740 |
| Contract object: servicii medicale - scoala gimnaziala nr.1 bistrita - conform oferta | ||||||
| DA41110338 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31625300-6 | 04.09.2026 | 1,375 |
| Contract object: sirena acustica de exterior cu acumulator | ||||||
| DA41093686 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 02.09.2026 | 11,127 |
| Contract object: pachet furnituri de birou | ||||||
| DA41090065 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | ROMGRUP-UNIC SRL CUI: 13374473 | furnizare | 44423000-1 | 01.09.2026 | 1,254 |
| Contract object: pachet materiale pentru reparatii interioare si exteroare | ||||||
| DA41073904 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 31.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41073797 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 432 |
| Contract object: pachet diverse articole | ||||||
| DA41051689 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 26.08.2026 | 1,977 |
| Contract object: pachet produse de curatenie cf 2733976 | ||||||
| DA41034730 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 24.08.2026 | 1,279 |
| Contract object: materiale instalatii | ||||||
| DA41017137 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 19.08.2026 | 24,786 |
| Contract object: igienizari - grupuri sanitare si sali clasa corp a - scoala gimnaziala nr. 1 - r.c. 2026 | ||||||
- 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