| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254337 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22830000-7 | 24.09.2026 | 807 |
| Contract object: auxiliare invatamant prescolar | ||||||
| DA41249168 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | ROMAV COMUNICATII SRL CUI: 30645238 | furnizare | 32420000-3 | 23.09.2026 | 527 |
| Contract object: wi-fi scoala | ||||||
| DA41227042 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 21.09.2026 | 4,208 |
| Contract object: auxiliare invatamant primar | ||||||
| DA41166117 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 11.09.2026 | 160 |
| Contract object: registre matricole | ||||||
| DA41162439 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | TONER PLUS SRL CUI: 32498583 | furnizare | 30192700-8 | 11.09.2026 | 2,564 |
| Contract object: produse papetarie | ||||||
| DA41128341 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 09.09.2026 | 768 |
| Contract object: produse birotica | ||||||
| DA41111675 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90923000-3 | 07.09.2026 | 2,520 |
| Contract object: servicii ddd scoli | ||||||
| DA41107226 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 03.09.2026 | 4,000 |
| Contract object: servicii de curatare cosuri de fum si cazane cetrale termice | ||||||
| DA41053964 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | servicii | 79411000-8 | 26.08.2026 | 2,400 |
| Contract object: servicii consultanta scim | ||||||
| DA40860173 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | ROM CONSTRUCT 94 IMPEX SRL CUI: 7171733 | lucrari | 45453000-7 | 21.07.2026 | 33,209 |
| Contract object: lucrari foisor incinta scolii | ||||||
| DA40720920 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.06.2026 | 2,815 |
| Contract object: produse de curatenie scoli si gradinite | ||||||
| DA40690416 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | VLDMAR DESIGN CONSTRUCT SRL CUI: 46636139 | lucrari | 45453000-7 | 25.06.2026 | 40,914 |
| Contract object: lucrari de renovare scoli | ||||||
| DA40652288 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | DIODORA SRL CUI: 25016754 | servicii | 90460000-9 | 17.06.2026 | 10,500 |
| Contract object: vidanjare haznale scoli | ||||||
| DA40652040 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 09111400-4 | 17.06.2026 | 40,530 |
| Contract object: peleti | ||||||
| DA40522546 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 03413000-8 | 02.06.2026 | 21,330 |
| Contract object: lemne de foc centrale | ||||||
| DA40492476 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | DIODORA SRL CUI: 25016754 | servicii | 90460000-9 | 30.05.2026 | 1,950 |
| Contract object: vidanjare hazna scoli | ||||||
| DA40492119 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 27.05.2026 | 3,950 |
| Contract object: pachet carti inv primar -premiere 2026 | ||||||
| DA40341746 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | CASA DE VIS SRL CUI: 23650762 | furnizare | 44192000-2 | 07.05.2026 | 227 |
| Contract object: materiale reparatii | ||||||
| DA40275661 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | DIODORA SRL CUI: 25016754 | servicii | 90460000-9 | 30.04.2026 | 1,950 |
| Contract object: vidanjare hazna scoli | ||||||
| DA40251537 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 27.04.2026 | 13,500 |
| Contract object: cursuri cadre didactice | ||||||
| DA40210063 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 42670000-3 | 21.04.2026 | 784 |
| Contract object: consumabile motocoasa | ||||||
| DA40070913 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 44423000-1 | 26.03.2026 | 448 |
| Contract object: pachet diverse articole_scoala verde | ||||||
| DA40056584 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | INTEGRAL COMERT SRL CUI: 10122226 | furnizare | 03413000-8 | 23.03.2026 | 5,688 |
| Contract object: lemne de foc | ||||||
| DA40042395 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 19.03.2026 | 240 |
| Contract object: concurs post contractual | ||||||
| DA39935117 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 06.03.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
- 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