| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253622 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 24.09.2026 | 543 |
| Contract object: pachet 9 | ||||||
| DA41240612 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 22.09.2026 | 777 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA41062190 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 27.08.2026 | 556 |
| Contract object: pachet papetarie | ||||||
| DA41062089 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 2,021 |
| Contract object: pachet diverse produse | ||||||
| DA40877645 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 23.07.2026 | 2,818 |
| Contract object: pachet materiale curetenie | ||||||
| DA40877665 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 23.07.2026 | 1,275 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA40866641 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | MONICRISS TRAVEL SRL CUI: 47686461 | servicii | 63515000-2 | 22.07.2026 | 55,195 |
| Contract object: excursie scolara de 2 zile, pachet: transport, cazare, masa, intrari la obiective turistice, | ||||||
| DA40847781 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 22.07.2026 | 3,127 |
| Contract object: revizie tehnica master iii | ||||||
| DA40719617 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 29.06.2026 | 2,705 |
| Contract object: pachet produse curatenie | ||||||
| DA40707459 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | POWERLINE SRL CUI: 19037531 | furnizare | 32330000-5 | 26.06.2026 | 58,290 |
| Contract object: pachet lab. digital pt lb. straine: sotfware, imprimante, boxe mari + microfon, boxa mica portabila | ||||||
| DA40710590 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 26.06.2026 | 1,800 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA40667443 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | OTI IMPEX SRL CUI: 12059460 | servicii | 50610000-4 | 19.06.2026 | 3,000 |
| Contract object: servicii de verificare, mentenanta sisteme de alarma si supraveghere video | ||||||
| DA40654973 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 18.06.2026 | 3,660 |
| Contract object: pachet produse de papetarie pentru derularea proiectului | ||||||
| DA40644825 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 17.06.2026 | 1,157 |
| Contract object: anvelopa 225/65 r16c mirage winter | ||||||
| DA40614284 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 12.06.2026 | 388 |
| Contract object: anvelopa 225/65 r16c riken evo | ||||||
| DA40471994 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90470000-2 | 25.05.2026 | 1,890 |
| Contract object: servicii curatare canale | ||||||
| DA40464204 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 25.05.2026 | 45,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40390480 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50112000-3 | 14.05.2026 | 4,782 |
| Contract object: revizie tehnica master iii | ||||||
| DA40315602 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 05.05.2026 | 1,688 |
| Contract object: pachet produse de papetarie pentru derularea proiectului pnras | ||||||
| DA40229647 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80000000-4 | 23.04.2026 | 59,940 |
| Contract object: abandonul scolar - masuri de prevenire si reducere a fenomenului abandonului in scoli | ||||||
| DA40229739 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | MONICRISS TRAVEL SRL CUI: 47686461 | servicii | 63515000-2 | 22.04.2026 | 28,650 |
| Contract object: excursie scolara de o zi ( pachet transport, intrari obiective turistice, masa pranz) | ||||||
| DA40224916 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 22.04.2026 | 822 |
| Contract object: acumulator 12v95 ah varta agm | ||||||
| DA40224953 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 22.04.2026 | 1,430 |
| Contract object: anvelope 225/65 r16c michelin agilis | ||||||
| DA40178484 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | GLOBAL NET SRL CUI: 22100825 | furnizare | 32330000-5 | 15.04.2026 | 152,650 |
| Contract object: pachet - achizitie laborator digital pentru limbi straine: laptopuri si imprimante | ||||||
| DA40129900 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30125100-2 | 02.04.2026 | 42 |
| Contract object: cartuse de toner | ||||||
- 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