| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231787 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 1,388 |
| Contract object: pachet cartuse | ||||||
| DA41160144 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 34330000-9 | 11.09.2026 | 5,694 |
| Contract object: pachet piese auto 3 | ||||||
| DA41117354 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 04.09.2026 | 420 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41075156 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 31.08.2026 | 4,650 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40996700 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 14.08.2026 | 548 |
| Contract object: pachet tipizate scoala gimnaziala nr.1 candesti | ||||||
| DA40894376 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 28.07.2026 | 826 |
| Contract object: pachet papetarie | ||||||
| DA40892868 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | furnizare | 03413000-8 | 28.07.2026 | 39,000 |
| Contract object: lemn de foc esenta tare(carpen,fag,stejar,etc)-90% si moale-10% | ||||||
| DA40869270 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 22.07.2026 | 2,095 |
| Contract object: pachet materiale curatenie | ||||||
| DA40857102 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 34330000-9 | 21.07.2026 | 1,110 |
| Contract object: pachet 10 spalat covoare | ||||||
| DA40835698 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 17.07.2026 | 6,000 |
| Contract object: servicii rsvti si verificare cazane | ||||||
| DA40803320 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 13.07.2026 | 4,925 |
| Contract object: , servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparatii ,inlo | ||||||
| DA40664877 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 19.06.2026 | 2,000 |
| Contract object: pachet cartuse si multifunctionala | ||||||
| DA40408893 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | furnizare | 03413000-8 | 18.05.2026 | 5,535 |
| Contract object: lemn de foc esenta tare(carpen,fag,stejar,etc)-90% si moale-10% | ||||||
| DA40408702 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | furnizare | 03413000-8 | 18.05.2026 | 615 |
| Contract object: lemn de foc esenta tare(carpen,fag,stejar,etc)-90% si moale-10% | ||||||
| DA40407660 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | STING BISTRITA SRL CUI: 37661672 | servicii | 50413200-5 | 18.05.2026 | 1,280 |
| Contract object: verificare/incarcare/stingatoare scoala candesti | ||||||
| DA40389847 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 14.05.2026 | 826 |
| Contract object: pachet papetarie | ||||||
| DA40364567 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 12.05.2026 | 1,240 |
| Contract object: pachet accesorii si cartuse | ||||||
| DA39916101 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 34330000-9 | 02.03.2026 | 4,638 |
| Contract object: pachet piese auto 3 | ||||||
| DA39813720 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 13.02.2026 | 851 |
| Contract object: pachet cartuse si accesorii | ||||||
| DA39692326 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 22.01.2026 | 260 |
| Contract object: pachet piese auto | ||||||
| DA39683776 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 21.01.2026 | 8,400 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||||
| DA39511688 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 11.12.2025 | 981 |
| Contract object: pachet materiale curatenie | ||||||
| DA39511761 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 11.12.2025 | 1,078 |
| Contract object: pachet materiale curatenie | ||||||
| DA39510107 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 11.12.2025 | 700 |
| Contract object: pachet papetarie | ||||||
| DA39480225 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 09.12.2025 | 455 |
| Contract object: pachet cartuse | ||||||
- 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