| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246813 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 23.09.2026 | 3,270 |
| Contract object: achizitie materiale | ||||||
| DA41194014 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31532900-3 | 16.09.2026 | 3,223 |
| Contract object: panel led 70w 60x60 pt | ||||||
| DA41081559 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 31.08.2026 | 2,800 |
| Contract object: servicii mentenanta sistem alarmare efractie si sistem de supraveghere video | ||||||
| DA41060169 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | LAVALROM RECYCLING SRL CUI: 44411032 | servicii | 90921000-9 | 27.08.2026 | 1,228 |
| Contract object: achizitie servicii dezinfectie, dezinsectie, deratizare gpn stefan voda. | ||||||
| DA41060138 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | LAVALROM RECYCLING SRL CUI: 44411032 | servicii | 90921000-9 | 27.08.2026 | 3,634 |
| Contract object: achizitie servicii dezinfectie, dezinsectie, deratizare scoala stefan voda. | ||||||
| DA41028573 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | LUZ FOREST SRL CUI: 41938071 | furnizare | 03413000-8 | 24.08.2026 | 23,874 |
| Contract object: lemn de foc fag | ||||||
| DA41008140 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 18.08.2026 | 1,843 |
| Contract object: materiale pentru intrtinere | ||||||
| DA40904736 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | RORO TOUR SRL CUI: 47341543 | servicii | 63000000-9 | 29.07.2026 | 26,400 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40895413 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44832200-3 | 28.07.2026 | 876 |
| Contract object: achzitie materiale | ||||||
| DA40631944 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ANILADY BUILDING SRL CUI: 31248120 | furnizare | 39142000-9 | 16.06.2026 | 60,500 |
| Contract object: amenajare spatiu pentru desfasurarea activitatilor de preventie si reducere a abandonului scolar: | ||||||
| DA40620071 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 50610000-4 | 12.06.2026 | 2,882 |
| Contract object: achizitie si montaj camere supraveghere | ||||||
| DA40309690 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 05.05.2026 | 1,280 |
| Contract object: cursuri pregatire profesionala | ||||||
| DA40262982 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 28.04.2026 | 800 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
| DA39950547 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | JECIU A ALEXANDRU-RAZVAN - CABINET DE AVOCAT CUI: 23703140 | servicii | 79140000-7 | 05.03.2026 | 2,900 |
| Contract object: servicii de consultanta si de informare juridica | ||||||
| DA39723287 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | RPR SECURITATE SRL CUI: 22751645 | servicii | 71317210-8 | 28.01.2026 | 4,200 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si situatii de urgenta | ||||||
| DA39615773 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.12.2025 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39608737 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | EPSILON SRL CUI: 8077425 | furnizare | 30192113-6 | 29.12.2025 | 3,091 |
| Contract object: pachet consumabile | ||||||
| DA39607094 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 24.12.2025 | 817 |
| Contract object: produse de curatenie | ||||||
| DA39606754 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 24.12.2025 | 626 |
| Contract object: pachet materiale curatenie | ||||||
| DA39598722 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 22.12.2025 | 4,441 |
| Contract object: achizitie materiale | ||||||
| DA39589960 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 19.12.2025 | 909 |
| Contract object: pachet consumabile | ||||||
| DA39586368 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 7,234 |
| Contract object: achizitie mobilier | ||||||
| DA39570805 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | UNIVERS T SRL CUI: 1929449 | furnizare | 39831240-0 | 17.12.2025 | 1,519 |
| Contract object: produse si materiale pentru curatenie | ||||||
| DA39542490 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 15.12.2025 | 2,421 |
| Contract object: pachet materiale intretinere | ||||||
| DA39504443 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | VEM SRL CUI: 7428757 | furnizare | 39162110-9 | 10.12.2025 | 25,200 |
| Contract object: achizitie materiale consumabile(rechizite scolare) | ||||||
- 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