| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272056 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | MEDICAL TEST TEAM SRL CUI: 34686753 | servicii | 85147000-1 | 30.09.2026 | 4,918 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41259752 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 24.09.2026 | 2,925 |
| Contract object: asigurari microbuz scolar bt 07 pyp | ||||||
| DA41140650 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41091563 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 02.09.2026 | 2,445 |
| Contract object: pachet produse de papetarie/birotica | ||||||
| DA40992769 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 14.08.2026 | 79 |
| Contract object: pachet cutii holtsuruburi | ||||||
| DA40913598 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 39830000-9 | 30.07.2026 | 1,858 |
| Contract object: scoala gimnaziala nr 1 unteni | ||||||
| DA40903795 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 29.07.2026 | 182 |
| Contract object: itp - microbuz m2 | ||||||
| DA40900779 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | CDV THERMO CONSTRUCT SRL CUI: 23286360 | servicii | 39515440-1 | 28.07.2026 | 1,849 |
| Contract object: servicii de furnizare si montaj jaluzele verticale | ||||||
| DA40893027 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 28.07.2026 | 983 |
| Contract object: pachet accesorii informatice | ||||||
| DA40888744 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 27.07.2026 | 5,700 |
| Contract object: servicii de d.d.d. | ||||||
| DA40884256 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 2,781 |
| Contract object: pachet diverse produse | ||||||
| DA40854558 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | ELPROEX SA CUI: 6798220 | servicii | 45317000-2 | 21.07.2026 | 3,640 |
| Contract object: verificari pram : tablouri electrice, prize de pamant si instalatie pentru iluminatul de siguranta | ||||||
| DA40840666 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | ELPROEX SA CUI: 6798220 | servicii | 45310000-3 | 17.07.2026 | 2,800 |
| Contract object: reparatie instalatie electrica | ||||||
| DA40831772 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 16.07.2026 | 5,148 |
| Contract object: reparatie opel movano | ||||||
| DA40831775 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 4,375 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40761059 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 03.07.2026 | 2,857 |
| Contract object: pachet materiale reparatii si intretinere cladiri | ||||||
| DA40758278 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90460000-9 | 03.07.2026 | 4,320 |
| Contract object: servicii de vidanjare | ||||||
| DA40639452 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 17.06.2026 | 745 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40632300 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 16.06.2026 | 1,069 |
| Contract object: pachet materiale/piese intretinere | ||||||
| DA40576655 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DIMI SRL CUI: 14192011 | furnizare | 39298700-4 | 08.06.2026 | 149 |
| Contract object: placheta in cutie inchisa a5 catifea albastra/grena | ||||||
| DA40575038 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DIMI SRL CUI: 14192011 | furnizare | 39298700-4 | 08.06.2026 | 149 |
| Contract object: placheta in cutie inchisa a5 catifea albastra/grena | ||||||
| DA40560607 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.06.2026 | 5,250 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40505221 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 2,737 |
| Contract object: pachet carti si diplome pentru premiere 2026 | ||||||
| DA40503849 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 28.05.2026 | 1,817 |
| Contract object: pachet piese motocoasa stihl | ||||||
| DA40478423 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 26.05.2026 | 1,817 |
| Contract object: motocositoare stihl fs 70 c-e | ||||||
- 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