| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267367 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 25.09.2026 | 3,311 |
| Contract object: pachet birotica papetarie | ||||||
| DA41102205 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | CABINET MEDICAL INDIVIDUAL DR TIGANILA CRISTIANA - MEDIC SPECIALIST MEDICINA MUNCII CUI: 34320263 | servicii | 85120000-6 | 03.09.2026 | 1,920 |
| Contract object: serviciii medicale specializate de medicina muncii scoala gimnaziala nr.1 jegalia | ||||||
| DA41060997 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | PEPA SRL CUI: 8330080 | furnizare | 44192000-2 | 27.08.2026 | 2,694 |
| Contract object: materiale intretinere | ||||||
| DA40985844 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 13.08.2026 | 6,212 |
| Contract object: pachet produse curatenie scoala jegalia | ||||||
| DA40838836 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | KERS MOTOR SRL CUI: 29570174 | furnizare | 34330000-9 | 16.07.2026 | 1,371 |
| Contract object: pachet intretinere pentru microbuz scolar cl12scj | ||||||
| DA40762773 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15981100-9 | 06.07.2026 | 294 |
| Contract object: apa plata | ||||||
| DA40762806 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 06.07.2026 | 2,358 |
| Contract object: produse curatenie | ||||||
| DA40745884 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 02.07.2026 | 1,984 |
| Contract object: pachet birotica papetarie | ||||||
| DA40670296 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 19.06.2026 | 449 |
| Contract object: papetarie evaluare nationala 2026 | ||||||
| DA40670321 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15981100-9 | 19.06.2026 | 276 |
| Contract object: apa plata evaluare nationala 2026 | ||||||
| DA40552890 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 04.06.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod 441501 | ||||||
| DA40530217 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 03.06.2026 | 2,814 |
| Contract object: pachet produse curatenie | ||||||
| DA40458899 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 22.05.2026 | 3,341 |
| Contract object: materiale curatenie | ||||||
| DA40278265 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.04.2026 | 2,469 |
| Contract object: papetarie | ||||||
| DA40048381 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 20.03.2026 | 2,926 |
| Contract object: pachet birotica papetarie | ||||||
| DA39927831 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | AUTO DUO EXPERT SRL CUI: 28357071 | servicii | 50112200-5 | 03.03.2026 | 2,340 |
| Contract object: prestari servicii revizie si reparatie auto cl 12 scj | ||||||
| DA39669992 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | RADIAL TECHNOELECTRIC SRL CUI: 33786207 | servicii | 45310000-3 | 19.01.2026 | 1,751 |
| Contract object: lucrari instalatii electrice la gpn nr.2 galdau | ||||||
| DA39615165 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.12.2025 | 600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39472692 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 08.12.2025 | 4,263 |
| Contract object: pachet produse curatenie | ||||||
| DA39453201 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 05.12.2025 | 1,382 |
| Contract object: pachet birotica papetarie scoala gimnaziala nr1 jegalia | ||||||
| DA39441874 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | SIDER TRACKS 2000 SRL CUI: 13139222 | servicii | 50112000-3 | 04.12.2025 | 5,964 |
| Contract object: reparatie microbuz cl 12 scj | ||||||
| DA39378382 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ELINSTAL SRL CUI: 15826826 | servicii | 45259300-0 | 26.11.2025 | 6,289 |
| Contract object: reparatie centrala termica cu functionare pe combustibil solid si achizitionare samote | ||||||
| DA39291965 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ELINSTAL SRL CUI: 15826826 | servicii | 45259300-0 | 17.11.2025 | 2,705 |
| Contract object: servicii de asistenta tehnica centrale termice | ||||||
| DA39122136 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | ELINSTAL SRL CUI: 15826826 | servicii | 71631000-0 | 22.10.2025 | 5,076 |
| Contract object: servicii de verificare metrologica supape de siguranta/verificare tehnica periodica a centralelor te | ||||||
| DA39122386 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33141623-3 | 21.10.2025 | 661 |
| Contract object: truse de prim ajutor | ||||||
- 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