| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223678 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 22.09.2026 | 2,400 |
| Contract object: evaluare psihiatrica invatamant | ||||||
| DA41223802 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 21.09.2026 | 2,279 |
| Contract object: pachet produse birotica | ||||||
| DA41211618 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90923000-3 | 21.09.2026 | 6,080 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41181429 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | STING SRL CUI: 13783214 | servicii | 50413200-5 | 15.09.2026 | 155 |
| Contract object: verificat stingatoare | ||||||
| DA41180706 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | servicii | 80550000-4 | 15.09.2026 | 1,040 |
| Contract object: curs perfectionare profesionala | ||||||
| DA41103840 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | LAMI SRL CUI: 10904990 | furnizare | 30125110-5 | 03.09.2026 | 306 |
| Contract object: cartuse imprimanta | ||||||
| DA41084538 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 02.09.2026 | 2,095 |
| Contract object: servicii medicina muncii | ||||||
| DA41075743 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 31.08.2026 | 2,176 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA40997488 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 14.08.2026 | 33,250 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat la beneficiar | ||||||
| DA40804775 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 10.07.2026 | 1,600 |
| Contract object: verificari pram | ||||||
| DA40804327 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 10.07.2026 | 887 |
| Contract object: pachet papetarie | ||||||
| DA40623885 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 15.06.2026 | 1,864 |
| Contract object: pachet materiale curatenie | ||||||
| DA40377681 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | STING SRL CUI: 13783214 | furnizare | 35111300-8 | 13.05.2026 | 800 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA40346217 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 08.05.2026 | 3,000 |
| Contract object: pachet de servicii de imprimare pe 1 echipament oferit in custodie | ||||||
| DA40320261 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45317000-2 | 07.05.2026 | 1,800 |
| Contract object: instalatie electrica de utilizare - inlocuire lampi emergenta exit | ||||||
| DA40324158 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | CRISTALBLESS SRL CUI: 51833404 | servicii | 45259300-0 | 06.05.2026 | 5,547 |
| Contract object: lucrari de reparatii si interventii instalatii termice | ||||||
| DA40324227 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | CRISTALBLESS SRL CUI: 51833404 | servicii | 45259300-0 | 06.05.2026 | 1,512 |
| Contract object: lucrari de reparatii si interventii instalatii termice | ||||||
| DA40324339 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | CRISTALBLESS SRL CUI: 51833404 | servicii | 45259300-0 | 06.05.2026 | 946 |
| Contract object: lucrari de reparatii si interventii instalatii termice | ||||||
| DA40230259 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | MVD COMALITEH SRL CUI: 4739422 | servicii | 50413200-5 | 23.04.2026 | 1,600 |
| Contract object: mentenanta sistem de detectie si alarma la incendiu gradinita tocileni com.stauceni | ||||||
| DA40061786 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 24.03.2026 | 1,721 |
| Contract object: pachet materiale curatenie | ||||||
| DA39814580 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 11.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39779210 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | SEBIANA SRL CUI: 12234609 | furnizare | 38421100-3 | 05.02.2026 | 198 |
| Contract object: contor apa rece 420 q3 dn 20 r 160 | ||||||
| DA39763129 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 03.02.2026 | 10,450 |
| Contract object: lemn de foc foioase tari transportat, descarcat si sectionat | ||||||
| DA39734842 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.01.2026 | 8,400 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA39695316 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | SONYAROM INTERNATIONAL SRL CUI: 7588111 | furnizare | 09122110-4 | 22.01.2026 | 3,177 |
| Contract object: propan 95 | ||||||
- 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