| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305126 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ASTRAL BUSINESS CONSULTING SRL CUI: 50796979 | servicii | 80410000-1 | 30.09.2026 | 2,000 |
| Contract object: activitati servicii suport invatamant | ||||||
| DA41069863 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39142000-9 | 28.08.2026 | 27,306 |
| Contract object: mobilier de exterior si mci lucrari de amenajare | ||||||
| DA41060140 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30232110-8 | 27.08.2026 | 10,882 |
| Contract object: multifunctional a4 color ricoh imc320f | ||||||
| DA40935671 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ARISMART PROIECT SRL CUI: 45709380 | servicii | 80410000-1 | 04.08.2026 | 2,000 |
| Contract object: activitati servicii suport invatamant | ||||||
| DA40718707 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | BUSINESS SI LEADERSHIP SRL CUI: 42082146 | servicii | 80500000-9 | 29.06.2026 | 2,900 |
| Contract object: servicii de formare | ||||||
| DA40675988 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ASOCIATIA PROFEDUHUB CUI: 54657655 | furnizare | 80530000-8 | 23.06.2026 | 2,100 |
| Contract object: curs de prim ajutor medical si psihologic | ||||||
| DA40577755 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 22113000-5 | 08.06.2026 | 5,900 |
| Contract object: pachet carti premii gimnaziu | ||||||
| DA40577737 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39162110-9 | 08.06.2026 | 10,000 |
| Contract object: pachet rechizite gimnaziu | ||||||
| DA40232167 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ROMSORELIA SRL CUI: 14804870 | servicii | 60130000-8 | 23.04.2026 | 9,000 |
| Contract object: servicii transport persoane | ||||||
| DA39880999 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | SAVUROS CATERING SRL CUI: 43646880 | servicii | 55520000-1 | 24.02.2026 | 36,987 |
| Contract object: servicii de catering pentru elevii din unitatile de invatamant (masa calda)- | ||||||
| DA39208499 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.11.2025 | 12,000 |
| Contract object: platforma edus pro - modul administrativ & modul didactic 24 luni | ||||||
| DA39208330 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.11.2025 | 6,888 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA39028426 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | BUSINESS SI LEADERSHIP SRL CUI: 42082146 | servicii | 80500000-9 | 07.10.2025 | 32,000 |
| Contract object: formare profesionala pentru profesori | ||||||
| DA38776140 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | GUG ALEXANDRU CALIN INTREPRINDERE INDIVIDUALA CUI: 25889511 | servicii | 50720000-8 | 01.09.2025 | 1,600 |
| Contract object: servicii de reparare si intretinere cosuri de fum si centrale | ||||||
| DA38545257 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 17.07.2025 | 1,000 |
| Contract object: servicii de configurare de software | ||||||
| DA38441239 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 01.07.2025 | 1,000 |
| Contract object: servicii de programare de software de aplicatie (rev.2) | ||||||
| DA38231040 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ASOCIATIA CULTURALA TEATRUL DE COPII CUI: 29760624 | servicii | 92312000-1 | 29.05.2025 | 3,000 |
| Contract object: spectacol copii | ||||||
| DA38227741 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | AMARISKA SRL CUI: 48793490 | furnizare | 39162110-9 | 29.05.2025 | 20,000 |
| Contract object: rechizite scolare | ||||||
| DA38227620 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ARALDIKA SRL CUI: 41261712 | furnizare | 22111000-1 | 29.05.2025 | 10,000 |
| Contract object: carti premii elevi | ||||||
| DA37984220 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ASTRAL BUSINESS CONSULTING SRL CUI: 50796979 | servicii | 79951000-5 | 30.04.2025 | 18,000 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop-uri | ||||||
| DA37091392 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 | lucrari | 92312000-1 | 04.12.2024 | 8,000 |
| Contract object: picturi educative si motivationale pe perete | ||||||
| DA36378028 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 29.08.2024 | 2,459 |
| Contract object: mobilier neconventional | ||||||
| DA36351450 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30200000-1 | 26.08.2024 | 76,500 |
| Contract object: echipamente it (digitale) scoala gimnaziala spinus | ||||||
- 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