| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240676 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 22.09.2026 | 350 |
| Contract object: examen clinic (servicii de medicina muncii - hg355/2007) | ||||||
| DA41241294 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 22.09.2026 | 210 |
| Contract object: aviz medicina muncii (servicii de medicina muncii - hg355/2007) | ||||||
| DA41241369 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 22.09.2026 | 700 |
| Contract object: examen clinic (servicii de medicina muncii - hg355/2007) | ||||||
| DA41241381 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 22.09.2026 | 340 |
| Contract object: examen coproparazitologic (servicii de medicina muncii - hg355/2007) | ||||||
| DA41241394 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 22.09.2026 | 510 |
| Contract object: examen coprobacteriologic (servicii de medicina muncii - hg355/2007) | ||||||
| DA41188980 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 16.09.2026 | 260 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41114804 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | COLIBRI FORCOM SRL CUI: 16091013 | furnizare | 03413000-8 | 07.09.2026 | 36,000 |
| Contract object: furnizare lemn diverse tari | ||||||
| DA41078180 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 31.08.2026 | 1,006 |
| Contract object: pachet articole birotica | ||||||
| DA41022437 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 136 |
| Contract object: pak - 3963 pachet tipizate scolare | ||||||
| DA40971887 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 11.08.2026 | 360 |
| Contract object: pachet registre | ||||||
| DA40831263 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79995100-6 | 15.07.2026 | 15,000 |
| Contract object: servicii de arhivare fizica | ||||||
| DA40540422 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 39162110-9 | 03.06.2026 | 365 |
| Contract object: rechizite | ||||||
| DA40540501 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 39224000-8 | 03.06.2026 | 12 |
| Contract object: matura pvc tamira | ||||||
| DA40528403 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 39162100-6 | 02.06.2026 | 702 |
| Contract object: pachet 1 iunie | ||||||
| DA40511939 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 28.05.2026 | 200 |
| Contract object: imprimate pentru activitate de informare (roll-up) | ||||||
| DA40505262 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113100-8 | 28.05.2026 | 920 |
| Contract object: pufi scoala gimnaziala nr.1 frasinet | ||||||
| DA40468297 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | BADIS FAST SRL CUI: 35864840 | furnizare | 15980000-1 | 25.05.2026 | 1,495 |
| Contract object: pachet bauturi racoritoare | ||||||
| DA40434524 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 20.05.2026 | 2,000 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne ct | ||||||
| DA40411905 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 18.05.2026 | 675 |
| Contract object: inghetata pentru activitatea de 1 iunie | ||||||
| DA40371490 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 12.05.2026 | 946 |
| Contract object: materiale curatenie | ||||||
| DA40371551 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 12.05.2026 | 124 |
| Contract object: manusi | ||||||
| DA40371610 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 39162110-9 | 12.05.2026 | 2,748 |
| Contract object: rechizite | ||||||
| DA40371704 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 12.05.2026 | 683 |
| Contract object: hartie | ||||||
| DA40360383 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 50300000-8 | 11.05.2026 | 1,920 |
| Contract object: servicii de intretinere si reparare echipamente it | ||||||
| DA40327157 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 06.05.2026 | 2,320 |
| Contract object: servicii de gazduire pentru operarea de site-uri | ||||||
- 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