| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295050 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | DONAU TERMO SRL CUI: 26594209 | furnizare | 71356200-0 | 30.09.2026 | 8,600 |
| Contract object: pachet servicii cazan | ||||||
| DA41290307 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 29.09.2026 | 558 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41272815 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 28.09.2026 | 922 |
| Contract object: pachet tipizate scolare | ||||||
| DA41176742 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 14.09.2026 | 488 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41014563 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | COLIBRI FORCOM SRL CUI: 16091013 | furnizare | 03413000-8 | 19.08.2026 | 18,400 |
| Contract object: furnizare lemn diverse tari | ||||||
| DA40860990 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | MOROIANU RALUCA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 54870776 | furnizare | 79417000-0 | 21.07.2026 | 1,750 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40808452 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 50610000-4 | 13.07.2026 | 1,200 |
| Contract object: servicii mentenanta sistemul de detectie incendiu, supraveghere video si alarmare efractie | ||||||
| DA40808370 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 50610000-4 | 13.07.2026 | 1,200 |
| Contract object: servicii mentenanta sistemul de detectie incendiu, supraveghere video si alarmare efractie | ||||||
| DA40682000 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | SERVICE AUTO MOROIANU SRL CUI: 41565550 | furnizare | 50110000-9 | 23.06.2026 | 600 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40661109 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | furnizare | 50323000-5 | 18.06.2026 | 1,300 |
| Contract object: service it | ||||||
| DA40661074 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | EPSILON SRL CUI: 8077425 | furnizare | 30233000-1 | 18.06.2026 | 785 |
| Contract object: pachet ssd si hdd | ||||||
| DA40617764 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 12.06.2026 | 460 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40484686 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 27.05.2026 | 515 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40473455 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.05.2026 | 2,389 |
| Contract object: pachet tonere | ||||||
| DA40443770 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | DAV MAT SERV SRL CUI: 32270312 | furnizare | 79971200-3 | 22.05.2026 | 11,200 |
| Contract object: serviciu arhivistic de legatorie | ||||||
| DA40328584 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 07.05.2026 | 564 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40218586 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 22.04.2026 | 579 |
| Contract object: motorina super euro 5 | ||||||
| DA40102482 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.03.2026 | 652 |
| Contract object: motorina super euro 5 | ||||||
| DA40095340 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233000-1 | 27.03.2026 | 669 |
| Contract object: olid-state drive (ssd) samsung 990 evo plus, 1tb, pci express 4.0 x4, m.2, mz-v9s1t0bw | ||||||
| DA40038924 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 19.03.2026 | 598 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA39932100 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 03.03.2026 | 511 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA39833874 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 13.02.2026 | 490 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA39669654 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 19.01.2026 | 505 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA39656093 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | COLIBRI FORCOM SRL CUI: 16091013 | furnizare | 03413000-8 | 16.01.2026 | 14,400 |
| Contract object: furnizare lemn diverse tari | ||||||
| DA39566580 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 17.12.2025 | 4,310 |
| Contract object: pachet materiale intretinere | ||||||
- 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