| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281467 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 28.09.2026 | 4,851 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41256339 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 24.09.2026 | 13,223 |
| Contract object: cartuse de toner | ||||||
| DA41216739 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 19.09.2026 | 2,576 |
| Contract object: produse de curatenie | ||||||
| DA41216868 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 19.09.2026 | 3,217 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41218742 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DENY SRL CUI: 7939310 | servicii | 90460000-9 | 18.09.2026 | 13,200 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41158546 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 617 |
| Contract object: diverse articole | ||||||
| DA41136160 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 10.09.2026 | 2,333 |
| Contract object: imprimate la comanda | ||||||
| DA41114867 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 07.09.2026 | 600 |
| Contract object: servicii de medicina muncii | ||||||
| DA41110083 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 04.09.2026 | 3,120 |
| Contract object: servicii de medicina muncii | ||||||
| DA41110167 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85148000-8 | 04.09.2026 | 780 |
| Contract object: servicii de analize medicale | ||||||
| DA41088896 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 01.09.2026 | 5,460 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41088990 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 01.09.2026 | 500 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41064076 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MIRA-COM SRL CUI: 3371542 | furnizare | 44192000-2 | 27.08.2026 | 2,807 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41064269 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MIRA-COM SRL CUI: 3371542 | furnizare | 44192000-2 | 27.08.2026 | 332 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41047723 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30237000-9 | 25.08.2026 | 1,297 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41047787 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30192112-9 | 25.08.2026 | 1,369 |
| Contract object: cerneala pentru imprimante | ||||||
| DA41044497 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 25.08.2026 | 10,368 |
| Contract object: servicii de deratizare | ||||||
| DA41028430 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 21.08.2026 | 19,880 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA41010392 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 18.08.2026 | 2,041 |
| Contract object: produse de curatenie | ||||||
| DA41002599 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211400-6 | 17.08.2026 | 9,907 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA40992078 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 3,377 |
| Contract object: pachet diverse produse | ||||||
| DA40983576 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 22111000-1 | 13.08.2026 | 63,107 |
| Contract object: carti scolare | ||||||
| DA40984016 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | UNIRII SRL CUI: 622828 | furnizare | 44423000-1 | 12.08.2026 | 24,672 |
| Contract object: diverse articole | ||||||
| DA40984076 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | UNIRII SRL CUI: 622828 | furnizare | 39516120-9 | 12.08.2026 | 660 |
| Contract object: perne | ||||||
| DA40975039 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 11.08.2026 | 8,400 |
| Contract object: transport de busteni in paduri | ||||||
- 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