| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290262 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | BENCAFE SRL CUI: 28291040 | servicii | 50800000-3 | 29.09.2026 | 397 |
| Contract object: prestare servicii de reparatie aparat de cafea | ||||||
| DA41215697 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 18.09.2026 | 2,389 |
| Contract object: pachet tonere imprimante | ||||||
| DA41205408 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | CERTINVEST SRL CUI: 15877382 | furnizare | 09111400-4 | 17.09.2026 | 8,890 |
| Contract object: peleti din lemn | ||||||
| DA41178441 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | CUPI MOBIL SERVICE SRL CUI: 40406602 | servicii | 50112000-3 | 15.09.2026 | 800 |
| Contract object: manopera- reparare si de intretinere a automobilelor | ||||||
| DA41178469 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | CMS CUPI SRL CUI: 51597656 | furnizare | 34300000-0 | 15.09.2026 | 4,640 |
| Contract object: piese auto | ||||||
| DA41045929 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 25.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41022034 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | VLASEU TEAM SRL CUI: 43540055 | servicii | 45432113-9 | 21.08.2026 | 19,250 |
| Contract object: servicii de raschetare/lacuire | ||||||
| DA41010325 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 18.08.2026 | 1,075 |
| Contract object: pak - 3951 pachet tipizate scolare | ||||||
| DA41005785 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 18.08.2026 | 768 |
| Contract object: deratizare 1001-3500 mp | ||||||
| DA41005793 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 18.08.2026 | 1,988 |
| Contract object: dezinfectie 1001-3500 mp | ||||||
| DA41005810 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 18.08.2026 | 2,520 |
| Contract object: dezinsectie 1001-3500 mp | ||||||
| DA40874314 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39292400-9 | 23.07.2026 | 1,540 |
| Contract object: pachet markere si rezerve | ||||||
| DA40656743 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 18.06.2026 | 12,500 |
| Contract object: sistem informatic | ||||||
| DA40625714 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15800000-6 | 15.06.2026 | 840 |
| Contract object: pachet produse alimentare-scoala altfel | ||||||
| DA40625217 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 33760000-5 | 15.06.2026 | 1,863 |
| Contract object: pachet materiale igienico- sanitare | ||||||
| DA40625238 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 15.06.2026 | 3,984 |
| Contract object: pachet produse de curatenie si igienizare | ||||||
| DA40625265 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15842300-5 | 15.06.2026 | 2,101 |
| Contract object: pachet dulciuri | ||||||
| DA40588831 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 09.06.2026 | 2,550 |
| Contract object: pachet tonere imprimante | ||||||
| DA40476705 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 26.05.2026 | 902 |
| Contract object: pachet carti | ||||||
| DA40429379 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 19.05.2026 | 2,714 |
| Contract object: pachet carti | ||||||
| DA40255535 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.04.2026 | 645 |
| Contract object: type 1 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40097689 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | ANSERDA SRL CUI: 14681220 | furnizare | 09111400-4 | 30.03.2026 | 1,500 |
| Contract object: peleti | ||||||
| DA40097958 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80530000-8 | 30.03.2026 | 1,920 |
| Contract object: curs prim ajutor de baza (bls) | ||||||
| DA39933240 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48218000-9 | 03.03.2026 | 1,818 |
| Contract object: licenta microsoft office 365 a3 for faculty (abonament 1 an) | ||||||
| DA39814468 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | PUPNICOL AUTO SRL CUI: 27063329 | furnizare | 34351100-3 | 11.02.2026 | 1,464 |
| Contract object: anvelope de iarna 235/65r16c cu montaj | ||||||
- 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