| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38757678 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | DONAU TERMO SRL CUI: 26594209 | lucrari | 45453000-7 | 27.08.2025 | 15,079 |
| Contract object: reparatii curente | ||||||
| DA38749813 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2025 | 423 |
| Contract object: diverse | ||||||
| DA38749801 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2025 | 5,377 |
| Contract object: diverse | ||||||
| DA38749721 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | VEM SRL CUI: 7428757 | furnizare | 22114300-5 | 26.08.2025 | 5,055 |
| Contract object: diverse | ||||||
| DA38749068 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 26.08.2025 | 496 |
| Contract object: lubrefianti si consumabile | ||||||
| DA38734611 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 22.08.2025 | 16,500 |
| Contract object: resturi lemn fag | ||||||
| DA38731304 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | PROFESSIONAL PREPARING SRL CUI: 28858471 | servicii | 80530000-8 | 22.08.2025 | 2,000 |
| Contract object: curs de calificare de lacatus mecanic de intretinere si reparatii universale | ||||||
| DA38731191 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | VEM SRL CUI: 7428757 | furnizare | 44221300-8 | 22.08.2025 | 8,961 |
| Contract object: diverse | ||||||
| DA38728789 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2025 | 867 |
| Contract object: diverse | ||||||
| DA38724272 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 21.08.2025 | 3,474 |
| Contract object: produse curatenie | ||||||
| DA38701041 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 14.08.2025 | 4,126 |
| Contract object: articole papetarie | ||||||
| DA38691118 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 13.08.2025 | 3,274 |
| Contract object: materiale constructie si produse de curatenie | ||||||
| DA38648445 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 05.08.2025 | 2,526 |
| Contract object: pachete curatenie si materiale de constructie | ||||||
| DA38497532 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | VEM SRL CUI: 7428757 | lucrari | 44221200-7 | 09.07.2025 | 2,900 |
| Contract object: lucrari si reparatii | ||||||
| DA38488758 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 09.07.2025 | 206,393 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38428165 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | CONSULTIA SRL CUI: 17905748 | servicii | 80530000-8 | 30.06.2025 | 450 |
| Contract object: curs ssm | ||||||
| DA38384908 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | ARIENTA SRL CUI: 7607361 | furnizare | 22113000-5 | 20.06.2025 | 2,122 |
| Contract object: pachet carti premiere | ||||||
| DA38263323 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 03.06.2025 | 273 |
| Contract object: baterii chiuvete 5 bucati | ||||||
| DA38019876 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 05.05.2025 | 3,990 |
| Contract object: caiete caligrafie | ||||||
| DA38019815 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 05.05.2025 | 2,404 |
| Contract object: pachet consumabile | ||||||
| DA37881975 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | ARABESQUE SRL CUI: 5340801 | furnizare | 39831240-0 | 11.04.2025 | 737 |
| Contract object: pachet produse curatenie | ||||||
| DA37892754 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | AMY SRL CUI: 1917703 | furnizare | 44411000-4 | 11.04.2025 | 2,597 |
| Contract object: materiale instalatii sanitare | ||||||
| DA37877294 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 10.04.2025 | 247 |
| Contract object: motorina | ||||||
| DA37824353 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | R & S GUARD SECURITY SRL CUI: 24442697 | furnizare | 32323500-8 | 03.04.2025 | 2,320 |
| Contract object: hdd 6 tb | ||||||
| DA37744727 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 25.03.2025 | 7,500 |
| Contract object: lemne foc | ||||||
- 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