| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142719 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | GEPAL SANITERM SRL CUI: 31400120 | servicii | 45330000-9 | 09.09.2026 | 4,600 |
| Contract object: furnizare si montare pompa submersibila cu materiale necesare si rezervor vas wc | ||||||
| DA41116767 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 04.09.2026 | 821 |
| Contract object: krys pres cu dungi 50x80cm 946: 3.00 buc=49.20ron daco panou pluta rama lemn 60x90cm: 3.00 buc=121.6 | ||||||
| DA41104201 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 03.09.2026 | 5,267 |
| Contract object: pachet birotica | ||||||
| DA41034923 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 24.08.2026 | 3,280 |
| Contract object: produse curatenie | ||||||
| DA40754984 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 03.07.2026 | 880 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40494487 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 27.05.2026 | 778 |
| Contract object: carti premii | ||||||
| DA40462231 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 25.05.2026 | 1,366 |
| Contract object: pachet birotica | ||||||
| DA40462197 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 22.05.2026 | 2,926 |
| Contract object: pachet produse de curatenie | ||||||
| DA40456086 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | PROELECTRO SRL CUI: 679778 | servicii | 31625300-6 | 22.05.2026 | 5,433 |
| Contract object: instalare sistem supraveghere video,cablare sistem de alarma antiefractie | ||||||
| DA40439874 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.05.2026 | 260 |
| Contract object: diplome scolare | ||||||
| DA40409615 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40397570 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | GALVERD STING SRL CUI: 39643524 | furnizare | 22459100-3 | 14.05.2026 | 326 |
| Contract object: autocolante si benzi stingator cu co2 - g2 stingator cu pulbere p6 | ||||||
| DA40384612 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 13.05.2026 | 692 |
| Contract object: verificat si incarcat stingatoare de incendiu | ||||||
| DA39916647 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | GEPAL SANITERM SRL CUI: 31400120 | servicii | 45332400-7 | 02.03.2026 | 6,180 |
| Contract object: furnizare si montare obiecte sanitare si accesorii | ||||||
| DA39566980 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 17.12.2025 | 2,736 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA39472065 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199000-0 | 08.12.2025 | 1,029 |
| Contract object: furnituri de birou | ||||||
| DA39467903 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 08.12.2025 | 2,232 |
| Contract object: pachet produse curatenie | ||||||
| DA39190474 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | GEPAL SANITERM SRL CUI: 31400120 | servicii | 45332400-7 | 03.11.2025 | 4,313 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA39165216 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 28.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39076084 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 45317000-2 | 14.10.2025 | 6,202 |
| Contract object: alte lucrari de instalatii electrica in cladiri adm, inlocuit aparatje,tuburi/lamp led pana la 10buc | ||||||
| DA38933471 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 24.09.2025 | 5,135 |
| Contract object: pachet papetarie | ||||||
| DA38933556 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30195900-1 | 24.09.2025 | 2,982 |
| Contract object: tabla magnetica | ||||||
| DA38747357 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | BOLDOR FLOREX COM SRL CUI: 6991484 | furnizare | 44190000-8 | 26.08.2025 | 7,131 |
| Contract object: diverse materiale pentru constructii, cherestea rasinoasa | ||||||
| DA38711585 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 19.08.2025 | 3,044 |
| Contract object: pachet produse curatenie | ||||||
| DA38324905 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 45317000-2 | 12.06.2025 | 7,199 |
| Contract object: suplimentare circuite electrica laborator informatica | ||||||
- 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