| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283812 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | PRIORITY AUTO SRL CUI: 29446169 | servicii | 50112200-5 | 29.09.2026 | 1,429 |
| Contract object: reparatie opel movano | ||||||
| DA41267656 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | ELPROEX SA CUI: 6798220 | servicii | 45317000-2 | 25.09.2026 | 5,120 |
| Contract object: verificare pram - servicii de verificari si masurari rezistenta de dispersie a prizelor de pamant | ||||||
| DA41263823 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | CDV THERMO CONSTRUCT SRL CUI: 23286360 | furnizare | 39515400-9 | 25.09.2026 | 783 |
| Contract object: servicii de furnizare si motaj rolete textile | ||||||
| DA41263807 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | CDV THERMO CONSTRUCT SRL CUI: 23286360 | furnizare | 39515400-9 | 25.09.2026 | 2,056 |
| Contract object: servicii de furnizare si motaj rolete textile | ||||||
| DA41255617 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | ATTIN SYSTEMS SRL CUI: 44742591 | furnizare | 45331220-4 | 24.09.2026 | 8,222 |
| Contract object: servicii montaj aer conditionat | ||||||
| DA41187339 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | servicii | 22462000-6 | 15.09.2026 | 650 |
| Contract object: reinscriptionare panouri personalizate | ||||||
| DA41183393 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 15.09.2026 | 4,063 |
| Contract object: pachet papetarie | ||||||
| DA41183288 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44163230-1 | 15.09.2026 | 1,783 |
| Contract object: pachet materiale reparatii si intretinere cladiri | ||||||
| DA41142991 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 3,465 |
| Contract object: pachet diverse produse | ||||||
| DA41134751 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 09.09.2026 | 2,133 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA41090000 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 01.09.2026 | 3,340 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41081066 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 2,327 |
| Contract object: pachet diverse produse | ||||||
| DA40951178 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 42670000-3 | 07.08.2026 | 4,005 |
| Contract object: motocoasa , motoferastrau si accesorii stihl | ||||||
| DA40947251 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 06.08.2026 | 1,344 |
| Contract object: pachet papetarie | ||||||
| DA40934268 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 4,656 |
| Contract object: pachet diverse produse | ||||||
| DA40928601 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 04.08.2026 | 1,882 |
| Contract object: pachet od | ||||||
| DA40921200 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | TAFI TRADE SRL CUI: 16348983 | furnizare | 44111400-5 | 31.07.2026 | 28,000 |
| Contract object: elemente pavazare si vopsele | ||||||
| DA40897023 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 2,811 |
| Contract object: pachet diverse produse | ||||||
| DA40823178 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 20.07.2026 | 14,500 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA40828291 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | GI-DO-MAX SRL CUI: 16619071 | furnizare | 03413000-8 | 15.07.2026 | 49,000 |
| Contract object: lemn de foc diverse tari - taiat si transportat | ||||||
| DA40785583 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 42670000-3 | 09.07.2026 | 455 |
| Contract object: accesorii si reparatie motocoasa stihl | ||||||
| DA40685883 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55270000-3 | 28.06.2026 | 40,509 |
| Contract object: servicii de organizare tabere pentru copii | ||||||
| DA40685458 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | LYK SRL CUI: 10713176 | servicii | 60170000-0 | 23.06.2026 | 7,000 |
| Contract object: transport 70 persoane 26-28.07.2026 | ||||||
| DA40588696 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90410000-4 | 09.06.2026 | 4,320 |
| Contract object: servicii de evacuare a apelor reziduale | ||||||
| DA40580045 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 09.06.2026 | 28,344 |
| Contract object: servicii internet si telefonie | ||||||
- 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