| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220766 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ROYAL HARVEST SRL CUI: 32886062 | furnizare | 03413000-8 | 22.09.2026 | 33,000 |
| Contract object: lemn foc fag | ||||||
| DA41198725 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41187478 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 15.09.2026 | 2,600 |
| Contract object: servicii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||||
| DA41155949 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 11.09.2026 | 195 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41155646 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | LAZAR GRUP CALARASI SRL CUI: 37119672 | furnizare | 44192000-2 | 11.09.2026 | 4,922 |
| Contract object: diverse materiale constructii | ||||||
| DA41110381 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 03.09.2026 | 1,620 |
| Contract object: examen clinic (servicii de medicina muncii - hg355/2007), aviz medicina muncii (servicii de medicina | ||||||
| DA41103531 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 | servicii | 85147000-1 | 03.09.2026 | 1,960 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41092765 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 02.09.2026 | 4,500 |
| Contract object: pachet ddd institutii publice | ||||||
| DA40827486 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 15.07.2026 | 3,596 |
| Contract object: pachet materiale curatenie | ||||||
| DA40804659 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40777367 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ROYAL HARVEST SRL CUI: 32886062 | furnizare | 03413000-8 | 10.07.2026 | 33,000 |
| Contract object: lemn foc fag | ||||||
| DA40713474 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 27.06.2026 | 1,014 |
| Contract object: pachet produse menaj | ||||||
| DA40658697 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 18.06.2026 | 8,309 |
| Contract object: pachet carti premii scolare | ||||||
| DA40581232 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | EPSILON SRL CUI: 8077425 | furnizare | 31111000-7 | 09.06.2026 | 554 |
| Contract object: pachet consumabile it | ||||||
| DA40546872 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 04.06.2026 | 195 |
| Contract object: benzina europlus | ||||||
| DA40546873 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 04.06.2026 | 47 |
| Contract object: benzina europlus | ||||||
| DA40546874 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 04.06.2026 | 38 |
| Contract object: benzina europlus | ||||||
| DA40461694 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 22.05.2026 | 5,710 |
| Contract object: pachet consumabile | ||||||
| DA40253360 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 28.04.2026 | 977 |
| Contract object: pachet produse menaj | ||||||
| DA40196828 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | STEFAN ALEX SRL CUI: 18209825 | furnizare | 50100000-6 | 17.04.2026 | 1,145 |
| Contract object: pachet intretinere utilaje de gradina | ||||||
| DA40087876 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 26.03.2026 | 3,097 |
| Contract object: materiale curatenie | ||||||
| DA40045911 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 20.03.2026 | 761 |
| Contract object: achizitie produse curatenie | ||||||
| DA40011313 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | EPSILON SRL CUI: 8077425 | furnizare | 30233180-6 | 16.03.2026 | 2,632 |
| Contract object: pachet produse it | ||||||
| DA40011069 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 16.03.2026 | 1,100 |
| Contract object: service it | ||||||
| DA39728825 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | RPR SECURITATE SRL CUI: 22751645 | servicii | 71317210-8 | 28.01.2026 | 3,850 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si situatii de urgenta | ||||||
- 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