| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303404 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | BENZELIM SRL CUI: 7858045 | furnizare | 09211600-7 | 30.09.2026 | 1,065 |
| Contract object: motorina, benzina, ulei | ||||||
| DA41248446 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 23.09.2026 | 340 |
| Contract object: pachet produse diverse | ||||||
| DA41172731 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 14.09.2026 | 490 |
| Contract object: pachet produse curatenie | ||||||
| DA41116455 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 04.09.2026 | 550 |
| Contract object: pachet produse diverse | ||||||
| DA41086968 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 01.09.2026 | 269 |
| Contract object: pachet consumabile | ||||||
| DA41087020 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 245 |
| Contract object: pachet diverse | ||||||
| DA41079151 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 31.08.2026 | 168 |
| Contract object: motorina | ||||||
| DA41076800 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 31.08.2026 | 3,559 |
| Contract object: pachet produse curatenie | ||||||
| DA41069608 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41059482 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39162110-9 | 27.08.2026 | 570 |
| Contract object: rechizite , articole birou, pnras | ||||||
| DA41056249 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | PAPETONI SRL CUI: 54037815 | furnizare | 30192700-8 | 26.08.2026 | 4,132 |
| Contract object: produse birotica, pnras | ||||||
| DA41039891 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | BECAN PREST SRL CUI: 36892903 | servicii | 98312000-3 | 24.08.2026 | 518 |
| Contract object: curatare,spalare,uscare si parfumare covoare | ||||||
| DA41022535 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 32340000-8 | 20.08.2026 | 12,300 |
| Contract object: cartuse imprimanta, speaker stand set,mackie mix ,fonestar sonair, active speaker 400 w, pnras | ||||||
| DA41017814 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 599 |
| Contract object: pachet diverse articole | ||||||
| DA40952725 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | MESES FOREST SRL CUI: 51927312 | furnizare | 03413000-8 | 10.08.2026 | 25,000 |
| Contract object: lemne de foc | ||||||
| DA40881962 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 50323100-6 | 27.07.2026 | 4,688 |
| Contract object: ups, suport de stocare date,epson maintenance box | ||||||
| DA40874992 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | CASTLE TOURS SRL CUI: 25565060 | servicii | 63510000-7 | 24.07.2026 | 39,900 |
| Contract object: pachet servicii formare cadre didactice si servicii de cazare si masa, pnras | ||||||
| DA40809314 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 44190000-8 | 13.07.2026 | 655 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40799119 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | CETATEA BUSTUR SRL CUI: 30963290 | servicii | 60170000-0 | 10.07.2026 | 1,350 |
| Contract object: transport persoane cursa ocazionala cu microbuz maxim 20+1 locuri | ||||||
| DA40758917 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | BORZASI ZOLTAN FERENCZ PERSOANA FIZICA AUTORIZATA CUI: 41575880 | lucrari | 45262400-5 | 07.07.2026 | 16,985 |
| Contract object: montaj si confectionare panouri gard la scoala gimnaziala nr.1 marca | ||||||
| DA40731843 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | SALINA TURDA SA CUI: 26128977 | furnizare | 63515000-2 | 01.07.2026 | 722 |
| Contract object: taxa intrare salina turda l-v -copii (intre 3-18 ani),taxa intrare salina turda - l-v-adulti | ||||||
| DA40732605 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 30.06.2026 | 319 |
| Contract object: benzina si motorina | ||||||
| DA40700959 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | TINICHIGERIA SRL CUI: 7895639 | furnizare | 44112500-3 | 30.06.2026 | 458 |
| Contract object: accesorii acoperis | ||||||
| DA40683136 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | ZDRITE RADU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35834378 | servicii | 45330000-9 | 25.06.2026 | 8,100 |
| Contract object: lucrari la instalatii de apa, coloane de apa | ||||||
| DA40655573 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 19.06.2026 | 57 |
| Contract object: pachet carti 907513 | ||||||
- 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