| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171253 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 14.09.2026 | 1,820 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA40943670 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 08.08.2026 | 7,500 |
| Contract object: servicii de d.d.d. | ||||||
| DA40938420 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 04.08.2026 | 3,950 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA40897580 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 29.07.2026 | 1,471 |
| Contract object: pachet servicii psi | ||||||
| DA40766921 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 06.07.2026 | 3,877 |
| Contract object: pachet curatenie | ||||||
| DA40436997 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 20.05.2026 | 1,200 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA40048538 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 20.03.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39884253 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | RIA SRL CUI: 8278038 | furnizare | 22820000-4 | 24.02.2026 | 542 |
| Contract object: pachet 66 | ||||||
| DA39656451 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 15.01.2026 | 800 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||||
| DA39594805 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ACCENT IMPEX SRL CUI: 8342971 | lucrari | 50000000-5 | 22.12.2025 | 3,071 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39560344 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 17.12.2025 | 3,203 |
| Contract object: pachet curatenie | ||||||
| DA39386267 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | RIA SRL CUI: 8278038 | furnizare | 22820000-4 | 26.11.2025 | 863 |
| Contract object: pachet 80 | ||||||
| DA39036714 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | MERIDIAN SRL CUI: 6868830 | servicii | 45259300-0 | 08.10.2025 | 1,806 |
| Contract object: reparatii instalatii termomecanice in centrala termica | ||||||
| DA38990889 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 01.10.2025 | 699 |
| Contract object: pachet 46 | ||||||
| DA38867651 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 15.09.2025 | 150 |
| Contract object: servicii de medicina muncii - coproparazitologic si coprocultura | ||||||
| DA38867743 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 15.09.2025 | 1,375 |
| Contract object: servicii medicina muncii | ||||||
| DA38791064 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 04.09.2025 | 1,470 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA38704178 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 18.08.2025 | 5,900 |
| Contract object: servicii ddd scoli 2025-2026 | ||||||
| DA38688041 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 33760000-5 | 13.08.2025 | 2,327 |
| Contract object: pachet curatenie | ||||||
| DA38683477 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | STING EXPERT SRL CUI: 3537123 | furnizare | 50413200-5 | 12.08.2025 | 2,738 |
| Contract object: pachet produse psi | ||||||
| DA38682208 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | MERIDIAN SRL CUI: 6868830 | servicii | 71630000-3 | 12.08.2025 | 800 |
| Contract object: servicii de verificare si reglare supape de siguranta | ||||||
| DA38682252 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | MERIDIAN SRL CUI: 6868830 | servicii | 71630000-3 | 12.08.2025 | 1,000 |
| Contract object: servicii de verificare tehnica periodica cazane apa calda cf iscir pt a1-2010 | ||||||
| DA38611679 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 47437746 | servicii | 90915000-4 | 29.07.2025 | 3,500 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA38608732 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 29.07.2025 | 3,766 |
| Contract object: pachet materiale constructii 5 | ||||||
| DA38608790 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 29.07.2025 | 3,852 |
| Contract object: materiale constructii si articole conexe 1 | ||||||
- 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