| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203194 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39162110-9 | 17.09.2026 | 5,003 |
| Contract object: 39162110-9 rechizite scolare (rev.2) | ||||||
| DA41171848 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | NICO-DRAG MARKET SRL CUI: 42573976 | servicii | 39830000-9 | 14.09.2026 | 2,047 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA41171618 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | NICO-DRAG MARKET SRL CUI: 42573976 | servicii | 39830000-9 | 14.09.2026 | 1,721 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA41121241 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 07.09.2026 | 9,000 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA41092880 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: 72266000-7 servicii de consultanta pentru software (rev.2 | ||||||
| DA41061130 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 27.08.2026 | 2,787 |
| Contract object: 66516100-1 servicii de asigurare de raspundere civila auto | ||||||
| DA41052475 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | TOMIX PROFI SRL CUI: 39399382 | servicii | 71631200-2 | 26.08.2026 | 331 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||||
| DA41052569 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | TOMIX PROFI SRL CUI: 39399382 | servicii | 50112200-5 | 26.08.2026 | 1,413 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor | ||||||
| DA41004008 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 17.08.2026 | 4,539 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA40979476 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.08.2026 | 354 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice | ||||||
| DA40819023 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 14.07.2026 | 298 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA40645734 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 03414000-5 | 18.06.2026 | 15,025 |
| Contract object: 03414000-5 lemn brut (rev.2) | ||||||
| DA40570611 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 08.06.2026 | 208 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40570845 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 08.06.2026 | 26 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40312293 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 05.05.2026 | 331 |
| Contract object: 50000000-5 servicii de reparare si intretinere ( | ||||||
| DA40311940 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | HUSMAK STILL SRL CUI: 38791980 | servicii | 50000000-5 | 05.05.2026 | 558 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA40309736 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | BAVICAUTO SRL CUI: 14806570 | servicii | 50112200-5 | 05.05.2026 | 645 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor | ||||||
| DA40253593 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 27.04.2026 | 11,700 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40219313 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 22.04.2026 | 1,080 |
| Contract object: 80530000-8 servicii de formare profesionala | ||||||
| DA40219529 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | BEST AUTOBILD SERVICE SRL CUI: 26523518 | servicii | 50112000-3 | 22.04.2026 | 165 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelo | ||||||
| DA40212222 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | TOMIX PROFI SRL CUI: 39399382 | servicii | 50110000-9 | 21.04.2026 | 2,934 |
| Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe . | ||||||
| DA40092396 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | MNS IT SRL CUI: 38005986 | servicii | 72413000-8 | 27.03.2026 | 1,500 |
| Contract object: 72413000-8 servicii de proiectare de site-uri www (world wide web | ||||||
| DA40083633 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | TOMIX PROFI SRL CUI: 39399382 | servicii | 50110000-9 | 26.03.2026 | 537 |
| Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev. | ||||||
| DA39927339 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | TOMIX PROFI SRL CUI: 39399382 | servicii | 71631200-2 | 03.03.2026 | 331 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||||
| DA39927475 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 03.03.2026 | 3,165 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
- 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