| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40910267 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 04.08.2026 | 9,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, management organizational | ||||||
| DA40838209 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80500000-9 | 16.07.2026 | 37,000 |
| Contract object: curs formare profesori | ||||||
| DA40261673 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | lucrari | 32323500-8 | 28.04.2026 | 113,395 |
| Contract object: achizitie sisteme supraveghere video pentru sc nr. 1, sc. nr.2, gpn nr. 2 | ||||||
| DA40154529 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 08.04.2026 | 92,400 |
| Contract object: achizitie lemn foc incalzire scoli si gradinite | ||||||
| DA39808347 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 10.02.2026 | 13,860 |
| Contract object: achizitie lemn foc | ||||||
| DA39789670 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | HIDRO INSTAL AR SRL CUI: 52555985 | servicii | 45331100-7 | 06.02.2026 | 25,000 |
| Contract object: lucrari de reparatii | ||||||
| DA39739050 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72590000-7 | 29.01.2026 | 38,400 |
| Contract object: achizitie servicii mentenanta echipamente it | ||||||
| DA39690517 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | STOICA SERVICE SRL CUI: 11662771 | furnizare | 44115200-1 | 22.01.2026 | 9,431 |
| Contract object: achizitie radiatoare gpn 1 curcani | ||||||
| DA39481952 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | MITITELU N ANGHEL PERSOANA FIZICA AUTORIZATA CUI: 24242370 | servicii | 50850000-8 | 09.12.2025 | 27,000 |
| Contract object: servicii reparatii si montaj rafturi depozit carte biblioteca | ||||||
| DA39053237 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 13.10.2025 | 13,860 |
| Contract object: achizitie lemne foc | ||||||
| DA38179968 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | AJAX SRL CUI: 3638330 | furnizare | 39717200-3 | 23.05.2025 | 27,896 |
| Contract object: achizitie echipamente ac amenajare clase pregatire remediala pnras | ||||||
| DA37879862 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80500000-9 | 10.04.2025 | 48,180 |
| Contract object: pachet de formare profesionala pentru 22 de cadre didactice | ||||||
| DA37566956 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | AJAX SRL CUI: 3638330 | furnizare | 03413000-8 | 05.03.2025 | 77,000 |
| Contract object: achizitie lemne foc | ||||||
| DA37521720 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | AJAX SRL CUI: 3638330 | furnizare | 39717200-3 | 22.02.2025 | 27,896 |
| Contract object: dotare sali educatie remediala pnpras | ||||||
| DA37172045 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | MMALEX SRL CUI: 5156672 | furnizare | 18530000-3 | 12.12.2024 | 21,848 |
| Contract object: achizitie ajutoare craciun grup tinta pnras | ||||||
| DA37051508 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | BOGDAN BUBULICA COMPANY SRL CUI: 41741605 | furnizare | 18530000-3 | 03.12.2024 | 26,000 |
| Contract object: achizitie pachete premii concursuri pnras | ||||||
| DA37004553 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | BOGDAN BUBULICA COMPANY SRL CUI: 41741605 | furnizare | 18530000-3 | 25.11.2024 | 26,000 |
| Contract object: achizitie pachete personalizate pentru premiere concursuri pnras | ||||||
| DA37004552 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | AJAX SRL CUI: 3638330 | furnizare | 39110000-6 | 23.11.2024 | 28,200 |
| Contract object: achizitie fotolii puf para amenajare spatiu educatie remediala pnras | ||||||
| DA36823673 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 31.10.2024 | 900 |
| Contract object: achizitie soft calcul burse scolare | ||||||
| DA36674505 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | VALORENDZEN SRL CUI: 43355970 | lucrari | 45310000-3 | 09.10.2024 | 44,580 |
| Contract object: achizitie lucrari de instalatii electrice in sc. gim. nr. 1 curcani gpn 1 gpn 2 sc primara nr. 2 | ||||||
| DA36614258 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | LIFE COM SRL CUI: 9879400 | furnizare | 30232150-0 | 01.10.2024 | 915 |
| Contract object: achizitie multifunctional pentru sustinerea activitatilor remediale pnras sc curcani | ||||||
| DA36559747 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | LIFE COM SRL CUI: 9879400 | furnizare | 30232100-5 | 23.09.2024 | 4,251 |
| Contract object: achizitie echipamente printare necesare desfasurarii activitatilor pnras | ||||||
| DA36463409 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80500000-9 | 09.09.2024 | 9,940 |
| Contract object: pachet servicii de formare profesionala managementul echipei si rezilienta la locul de munca | ||||||
| DA36169579 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | DANUBIUS PUB SRL CUI: 47364989 | furnizare | 55524000-9 | 22.07.2024 | 45,000 |
| Contract object: achizitie pachet masa calda cursuri remediale pnras | ||||||
| DA36123570 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | DANUBIUS PUB SRL CUI: 47364989 | furnizare | 55524000-9 | 12.07.2024 | 2,250 |
| Contract object: achizitie pachet masa calda cursuri remediale pnras | ||||||
- 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