| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296209 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 30.09.2026 | 1,591 |
| Contract object: materiale | ||||||
| DA41291615 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 29.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41259318 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 24.09.2026 | 6,481 |
| Contract object: materiale | ||||||
| DA41227893 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 260 |
| Contract object: condica evidenta activitati | ||||||
| DA41218530 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | RENE TRADING SRL CUI: 16133356 | furnizare | 55524000-9 | 18.09.2026 | 43,327 |
| Contract object: hrana gpp | ||||||
| DA41205933 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 17.09.2026 | 1,162 |
| Contract object: materiale | ||||||
| DA41185043 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 15.09.2026 | 1,181 |
| Contract object: materiale | ||||||
| DA41184955 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 15.09.2026 | 1,309 |
| Contract object: materiale | ||||||
| DA41176985 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 14.09.2026 | 414 |
| Contract object: verificare stingator | ||||||
| DA41156459 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90921000-9 | 10.09.2026 | 2,550 |
| Contract object: dezinfectie | ||||||
| DA41156326 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90923000-3 | 10.09.2026 | 2,550 |
| Contract object: deratizare | ||||||
| DA41156272 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90921000-9 | 10.09.2026 | 2,550 |
| Contract object: dezinsectie | ||||||
| DA40935302 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 04.08.2026 | 398 |
| Contract object: materiale | ||||||
| DA40926862 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | LUZ FOREST SRL CUI: 41938071 | furnizare | 03413000-8 | 03.08.2026 | 24,870 |
| Contract object: lemne foc | ||||||
| DA40758026 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 03.07.2026 | 548 |
| Contract object: materiale | ||||||
| DA40758000 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 03.07.2026 | 476 |
| Contract object: materiale | ||||||
| DA40757969 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 03.07.2026 | 1,380 |
| Contract object: materiale | ||||||
| DA40676119 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.06.2026 | 1,847 |
| Contract object: materiale | ||||||
| DA40607292 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 11.06.2026 | 1,604 |
| Contract object: materiale | ||||||
| DA40482745 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 26.05.2026 | 620 |
| Contract object: pachet | ||||||
| DA40447374 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 21.05.2026 | 2,446 |
| Contract object: pachet | ||||||
| DA40424041 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 19.05.2026 | 401 |
| Contract object: materiale | ||||||
| DA40195013 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.04.2026 | 1,119 |
| Contract object: materiale | ||||||
| DA40092939 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 27.03.2026 | 856 |
| Contract object: materiale | ||||||
| DA40085231 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | LUZ FOREST SRL CUI: 41938071 | furnizare | 03413000-8 | 26.03.2026 | 4,974 |
| Contract object: lemn foc fag | ||||||
- 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