| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214115 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90921000-9 | 18.09.2026 | 2,500 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41214169 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 45259300-0 | 18.09.2026 | 5,900 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA41207620 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 17.09.2026 | 595 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41205567 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 17.09.2026 | 150 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA41182616 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 15.09.2026 | 1,730 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41042841 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 420 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40672118 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.06.2026 | 5,600 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40616249 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | FORESTMARC SRL CUI: 17727462 | furnizare | 03413000-8 | 15.06.2026 | 9,600 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA40478598 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | EMACO GAL SRL CUI: 26267185 | servicii | 60182000-7 | 26.05.2026 | 960 |
| Contract object: 60182000-7 inchiriere de vehicule industriale cu sofer (rev.2) | ||||||
| DA40468978 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | EMACO GAL SRL CUI: 26267185 | servicii | 90460000-9 | 26.05.2026 | 944 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA40416234 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 18.05.2026 | 1,615 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2 | ||||||
| DA40110046 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.03.2026 | 95 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40110193 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.03.2026 | 354 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40094370 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.03.2026 | 937 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40001839 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | FORESTMARC SRL CUI: 17727462 | furnizare | 03413000-8 | 16.03.2026 | 1,920 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA39584140 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 39831240-0 | 19.12.2025 | 826 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39271259 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 71356100-9 | 12.11.2025 | 1,200 |
| Contract object: 71356100-9 servicii de control tehnic (rev.2) | ||||||
| DA39271359 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 71356100-9 | 12.11.2025 | 3,400 |
| Contract object: 71356100-9 servicii de control tehnic (rev.2) | ||||||
| DA39119150 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | EMACO GAL SRL CUI: 26267185 | servicii | 60182000-7 | 21.10.2025 | 900 |
| Contract object: 60182000-7 inchiriere de vehicule industriale cu sofer (rev.2) | ||||||
| DA39119088 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | EMACO GAL SRL CUI: 26267185 | servicii | 90460000-9 | 21.10.2025 | 2,400 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA39058985 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90915000-4 | 10.10.2025 | 1,300 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA39048926 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | TEODORESCU V ION PERSOANA FIZICA AUTORIZATA CUI: 33698997 | servicii | 79417000-0 | 09.10.2025 | 500 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA39018668 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 06.10.2025 | 506 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38926900 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90921000-9 | 24.09.2025 | 2,163 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA38890921 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 17.09.2025 | 283 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
- 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