| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298318 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 4,988 |
| Contract object: pachet carburanti scoala lunca si pachet consumabile | ||||||
| DA41283110 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 29.09.2026 | 3,400 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA41266343 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | GEN-MARY COM SRL CUI: 4272440 | furnizare | 39515440-1 | 25.09.2026 | 5,865 |
| Contract object: furnizare jaluzele 127 mm | ||||||
| DA41245330 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 9,800 |
| Contract object: verificari cazane si echipamente conform prescriptiilor iscir | ||||||
| DA41235999 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 50720000-8 | 23.09.2026 | 6,000 |
| Contract object: reparatie instalatie incalzire centrala si montare echipamente | ||||||
| DA41211315 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 17.09.2026 | 3,690 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41210841 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 17.09.2026 | 3,640 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41099531 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41081160 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.08.2026 | 249 |
| Contract object: pachet carburanti scoala lunca si pachet consumabile | ||||||
| DA41023715 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 24.08.2026 | 5,000 |
| Contract object: servicii curatat canale cosuri de fum , desfundare cosuri fum,cazane combustibil solid | ||||||
| DA40839269 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 2,157 |
| Contract object: pachet produse curatenie | ||||||
| DA40732579 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 01.07.2026 | 1,974 |
| Contract object: pachet carburanti scoala lunca si pachet consumabile | ||||||
| DA40727221 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 22111000-1 | 30.06.2026 | 2,025 |
| Contract object: pachet carti scolare | ||||||
| DA40600386 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | LEAL AEG SRL CUI: 15407615 | servicii | 50411400-3 | 10.06.2026 | 1,433 |
| Contract object: pachet verificare tehnica tahograf digital inteligent vdo 4.1- smart 2 + actualizare+declaratie | ||||||
| DA40568401 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | HARMASEL ANDREEA LORENA INTREPRINDERE INDIVIDUALA CUI: 34782246 | furnizare | 44192000-2 | 08.06.2026 | 1,798 |
| Contract object: pachet materiale constructie | ||||||
| DA40538189 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 03.06.2026 | 2,989 |
| Contract object: pachet papetarie | ||||||
| DA40508141 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.05.2026 | 476 |
| Contract object: pachet carti | ||||||
| DA40503019 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 28.05.2026 | 3,154 |
| Contract object: pachet carburanti scoala lunca si pachet consumabile | ||||||
| DA40474450 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2026 | 1,374 |
| Contract object: pachet carti si diplome scolare 895288 | ||||||
| DA40487061 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 2,881 |
| Contract object: pachet diverse produse | ||||||
| DA40460937 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | STING SRL CUI: 13783214 | servicii | 50413200-5 | 25.05.2026 | 1,270 |
| Contract object: pachet verificare si achizitie stingatoare - scoala gimnaziala nr.1 -lunca (bt) | ||||||
| DA40348351 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 08.05.2026 | 325 |
| Contract object: pachet cutii arhivare scoala lunca | ||||||
| DA40327620 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | ROMAN A DAN INTREPRINDERE INDIVIDUALA CUI: 44486248 | servicii | 79971200-3 | 06.05.2026 | 24,480 |
| Contract object: servicii de legatorie - si arhivare | ||||||
| DA40289355 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | RIA SRL CUI: 8278038 | furnizare | 30192153-8 | 06.05.2026 | 164 |
| Contract object: pachet 19 | ||||||
| DA40292951 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.04.2026 | 2,275 |
| Contract object: pachet carburanti scoala lunca si pachet consumabile | ||||||
- 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