| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257638 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 24.09.2026 | 811 |
| Contract object: ups njoy upcmtls685tcaaz01b cadu 850 ups line interactive 800va 480w si ups njoy upcmtls615hcaaz01b | ||||||
| DA41231383 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | VOICU N TEODOR PERSOANA FIZICA AUTORIZATA CUI: 39346990 | servicii | 90711100-5 | 22.09.2026 | 6,500 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA41011431 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 18.08.2026 | 402 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40739630 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 01.07.2026 | 15,400 |
| Contract object: lemn de foc-esenta tare | ||||||
| DA40598956 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 10.06.2026 | 936 |
| Contract object: pachet carti pentru premii | ||||||
| DA39083090 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 15.10.2025 | 703 |
| Contract object: pachet de materiale de constructii | ||||||
| DA38930857 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | BADY DESIGN SRL CUI: 25163380 | servicii | 34913000-0 | 23.09.2025 | 1,039 |
| Contract object: diverse piese de scgimb generator | ||||||
| DA38927977 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | BADY DESIGN SRL CUI: 25163380 | furnizare | 39831200-8 | 23.09.2025 | 2,468 |
| Contract object: materiale de curatenie detergenti | ||||||
| DA38883235 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | MEDIMPACT SRL CUI: 15255428 | servicii | 85147000-1 | 20.09.2025 | 1,100 |
| Contract object: servicii de medicina muncii | ||||||
| DA38634989 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | BADY DESIGN SRL CUI: 25163380 | furnizare | 44115811-7 | 31.07.2025 | 2,555 |
| Contract object: galerii perdele | ||||||
| DA38634801 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | BADY DESIGN SRL CUI: 25163380 | furnizare | 39515000-5 | 31.07.2025 | 10,226 |
| Contract object: perdele, draperii si rejansa | ||||||
| DA38293804 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | EDITURA EDUCATIONAL GAMA SRL CUI: 49051171 | furnizare | 79823000-9 | 06.06.2025 | 1,121 |
| Contract object: pachet carti pentru premii | ||||||
| DA38116055 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | BARBU ANDREI CONSTRUCT SRL CUI: 44918311 | lucrari | 45261210-9 | 15.05.2025 | 36,400 |
| Contract object: lucrarii de inlocuire invelitoare | ||||||
| DA37852708 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 08.04.2025 | 25,200 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37562300 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 27.02.2025 | 436 |
| Contract object: bara multifunctionala cu prindere pe spalier fixa | ||||||
| DA37550578 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44111000-1 | 26.02.2025 | 832 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA37368567 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 28.01.2025 | 8,140 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37038828 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 29.11.2024 | 2,259 |
| Contract object: pachet materiale educationale copii | ||||||
| DA37018089 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 26.11.2024 | 1,675 |
| Contract object: pachet articole sport | ||||||
| DA36813937 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | PRO VIDEO SRL CUI: 18727258 | furnizare | 39717200-3 | 29.10.2024 | 4,496 |
| Contract object: aparate de aer conditionat | ||||||
| DA36602567 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | ALIN PAN BRUTCOM SRL CUI: 48989722 | servicii | 90921000-9 | 30.09.2024 | 600 |
| Contract object: servicii de dezinfectie.deratizare si dezinsectie | ||||||
| DA36425445 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | PREMIUM ARCHIVE LOGISTICS SRL CUI: 41056351 | servicii | 79995100-6 | 03.09.2024 | 12,150 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA35402300 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 02.04.2024 | 6,660 |
| Contract object: lemn de foc esenta tare | ||||||
| DA35178667 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 05.03.2024 | 23,680 |
| Contract object: lemn de foc esenta tare | ||||||
| DA35181924 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | PREMIUM ARCHIVE LOGISTICS SRL CUI: 41056351 | servicii | 79995100-6 | 05.03.2024 | 12,760 |
| Contract object: servicii de arhivare | ||||||
- 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