| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228408 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90460000-9 | 22.09.2026 | 8,400 |
| Contract object: servicii de vidanjare | ||||||
| DA41189988 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 16.09.2026 | 1,230 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||||
| DA41124062 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 08.09.2026 | 2,960 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||||
| DA41106134 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 06.09.2026 | 250 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41106192 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 06.09.2026 | 320 |
| Contract object: servicii medicale siguranta circulatiei | ||||||
| DA41106261 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85148000-8 | 06.09.2026 | 780 |
| Contract object: servicii medicina muncii examen coproparazitologic si coprocultura | ||||||
| DA41106369 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 06.09.2026 | 2,035 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41106081 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 06.09.2026 | 2,590 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41099858 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | CIPROMED DDD SRL CUI: 16763483 | servicii | 90921000-9 | 03.09.2026 | 2,625 |
| Contract object: servicii dezinfectie | ||||||
| DA41099983 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | CIPROMED DDD SRL CUI: 16763483 | servicii | 90921000-9 | 03.09.2026 | 3,000 |
| Contract object: servicii dezinsectie | ||||||
| DA41100022 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | CIPROMED DDD SRL CUI: 16763483 | servicii | 90923000-3 | 03.09.2026 | 750 |
| Contract object: servicii deratizare | ||||||
| DA41084471 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 02.09.2026 | 2,960 |
| Contract object: evaluare psihiatrica invatamant | ||||||
| DA41025296 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 23.08.2026 | 6,550 |
| Contract object: curatare cosuri de fum , centrale combustibil solid, sobe lemne | ||||||
| DA41020858 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | TRY GROUP LIMITED SRL CUI: 39158449 | servicii | 71631000-0 | 20.08.2026 | 413 |
| Contract object: servicii itp | ||||||
| DA40984761 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40949018 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | MVD COMALITEH SRL CUI: 4739422 | servicii | 31154000-0 | 06.08.2026 | 260 |
| Contract object: sursa alimentare cu backup 12v 10a | ||||||
| DA40949111 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | MVD COMALITEH SRL CUI: 4739422 | servicii | 31431000-6 | 06.08.2026 | 75 |
| Contract object: acumulator 12v 7ah cu borna t2 | ||||||
| DA40830129 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | CROSSROADS COM SRL CUI: 22584806 | servicii | 39516000-2 | 15.07.2026 | 88,144 |
| Contract object: articole mobilier | ||||||
| DA40802390 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 10.07.2026 | 562 |
| Contract object: pachet 51 | ||||||
| DA40712956 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | POWERLINE SRL CUI: 19037531 | servicii | 30000000-9 | 29.06.2026 | 54,985 |
| Contract object: pachet echipamente digitale - aio, statii incarcare, camere documente | ||||||
| DA40708842 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | COZMOPOL SRL CUI: 14292673 | servicii | 44423000-1 | 25.06.2026 | 2,479 |
| Contract object: pachet articole intretinere si reparatii | ||||||
| DA40708785 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | SEIROM SRL CUI: 14895615 | servicii | 39831240-0 | 25.06.2026 | 4,132 |
| Contract object: pachet diverse materiale de curatenie | ||||||
| DA40634063 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | MVD COMALITEH SRL CUI: 4739422 | servicii | 35125300-2 | 17.06.2026 | 1,282 |
| Contract object: inlocuire si adaugare camere video sc. gimnaziala gorbanesti | ||||||
| DA40634461 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | MVD COMALITEH SRL CUI: 4739422 | servicii | 30125110-5 | 17.06.2026 | 1,020 |
| Contract object: cartus toner lexmark 55b2000 | ||||||
| DA40578957 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 30192700-8 | 09.06.2026 | 905 |
| Contract object: pachet papetarie | ||||||
- 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