| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297004 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 30.09.2026 | 1,767 |
| Contract object: cataloage, carnete elev | ||||||
| DA41297106 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 3,290 |
| Contract object: produse papetarie | ||||||
| DA41297308 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 3,858 |
| Contract object: produse de curatenie | ||||||
| DA41297343 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 2,197 |
| Contract object: produse de curatenie | ||||||
| DA41297590 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 1,708 |
| Contract object: produse de curatenie | ||||||
| DA41297632 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 687 |
| Contract object: produse de curatenie | ||||||
| DA41227696 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 21.09.2026 | 4,959 |
| Contract object: produse de curatenie | ||||||
| DA41219881 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | AJAX SRL CUI: 3638330 | furnizare | 09110000-3 | 20.09.2026 | 19,536 |
| Contract object: peleti brad cal a1 15 kg | ||||||
| DA41213568 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 18.09.2026 | 11,744 |
| Contract object: pachet tonere conform oferta 260842751/18.09.2026 | ||||||
| DA41199746 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | ROGES TOTAL SERV SRL CUI: 30373001 | servicii | 90460000-9 | 16.09.2026 | 1,200 |
| Contract object: servicii vidanjare 2 masini | ||||||
| DA41190664 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 16.09.2026 | 2,400 |
| Contract object: curs secretar scoala online | ||||||
| DA40890316 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40716610 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 28.06.2026 | 9,627 |
| Contract object: pachet carti si diplome premii scolare 26135 | ||||||
| DA40619632 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 12.06.2026 | 4,959 |
| Contract object: pachet materiale curatenie | ||||||
| DA40330304 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 06.05.2026 | 2,860 |
| Contract object: produse de curatenie | ||||||
| DA40330274 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 06.05.2026 | 2,095 |
| Contract object: produse de curatenie | ||||||
| DA40065294 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 24.03.2026 | 8,400 |
| Contract object: abonament la fantana | ||||||
| DA39901716 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 26.02.2026 | 702 |
| Contract object: produse de curatenie | ||||||
| DA39717189 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 27.01.2026 | 84 |
| Contract object: verificare stingator tip g5 | ||||||
| DA39717221 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 27.01.2026 | 756 |
| Contract object: verificare stingator tip p6 | ||||||
| DA39583976 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30213100-6 | 19.12.2025 | 12,750 |
| Contract object: laptop lenovo 14 thinkbook 14 2-in-1 g4 iml, wuxga ips touch, procesor intel core ultra 7 155u | ||||||
| DA39583626 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 18.12.2025 | 2,959 |
| Contract object: produse de curatenie | ||||||
| DA39583574 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | AJAX SRL CUI: 3638330 | furnizare | 09110000-3 | 18.12.2025 | 17,760 |
| Contract object: peleti brad cal a1 enplus pellup 15 kg | ||||||
| DA39572340 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30199000-0 | 17.12.2025 | 17,200 |
| Contract object: pachet consumabile si papetarie | ||||||
| DA39530466 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | AJAX SRL CUI: 3638330 | furnizare | 09110000-3 | 15.12.2025 | 19,200 |
| Contract object: peleti brad cal a1 enplus pellup 15 kg | ||||||
- 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