| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276112 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41275845 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.09.2026 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA41191307 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 16.09.2026 | 1,322 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41191461 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 16.09.2026 | 1,385 |
| Contract object: servicii de medicina muncii | ||||||
| DA41061050 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 27.08.2026 | 1,700 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40635181 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 22111000-1 | 16.06.2026 | 1,024 |
| Contract object: carti si diplome premiere elevi | ||||||
| DA40480747 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 26.05.2026 | 55,800 |
| Contract object: lemn de foc | ||||||
| DA40401339 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 09211630-6 | 15.05.2026 | 124 |
| Contract object: ulei motor 2t | ||||||
| DA40387847 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | SMART DATA GLOBAL SRL CUI: 48575968 | servicii | 72261000-2 | 14.05.2026 | 6,300 |
| Contract object: asistenta si actualizare sistem informatic infoprim | ||||||
| DA40222023 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | IVIS CONSTRUCT SRL CUI: 5143214 | furnizare | 44100000-1 | 22.04.2026 | 126 |
| Contract object: pachet materiale | ||||||
| DA40096836 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | MVD COMALITEH SRL CUI: 4739422 | servicii | 71317000-3 | 30.03.2026 | 900 |
| Contract object: raport de reevaluare si propuneri de tratare a riscului la sec. fizica - sediu gradinita | ||||||
| DA40034597 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | IVIS CONSTRUCT SRL CUI: 5143214 | furnizare | 44100000-1 | 19.03.2026 | 287 |
| Contract object: pachet materiale constructii | ||||||
| DA39959201 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | LUCA AUTOSERVICE BOBULESTI SRL CUI: 42901305 | servicii | 50112200-5 | 06.03.2026 | 455 |
| Contract object: schimb placute fata spate, schimb inel abs spate dreapta, schimb curea accesorii | ||||||
| DA39889416 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 24.02.2026 | 2,097 |
| Contract object: servicii de asigurare de raspundere civila auto rca microbuz scolar | ||||||
| DA39877794 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | REC SRL CUI: 7143660 | furnizare | 34913000-0 | 23.02.2026 | 316 |
| Contract object: pachet piese microbuz scolar opel movano | ||||||
| DA39632011 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.01.2026 | 3,000 |
| Contract object: ervicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39581745 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 18.12.2025 | 4,148 |
| Contract object: pachet materiale | ||||||
| DA39561821 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.12.2025 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39535210 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 15.12.2025 | 83 |
| Contract object: markere tabla magnetica | ||||||
| DA39535348 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 15.12.2025 | 837 |
| Contract object: pachet papetarie | ||||||
| DA39524046 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | IVIS CONSTRUCT SRL CUI: 5143214 | furnizare | 44100000-1 | 15.12.2025 | 70 |
| Contract object: pachet materiale constructii | ||||||
| DA39524284 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | REC SRL CUI: 7143660 | furnizare | 34913000-0 | 12.12.2025 | 1,949 |
| Contract object: pachet piese parc auto | ||||||
| DA39514059 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 11.12.2025 | 1,318 |
| Contract object: pachet cartuse toner pentru copiator conika minolta bizhub c257i | ||||||
| DA39452267 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | REC SRL CUI: 7143660 | furnizare | 34913000-0 | 05.12.2025 | 786 |
| Contract object: pachet piese schimb microbuz scolar | ||||||
| DA39349858 | SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 21.11.2025 | 931 |
| Contract object: pachet cartuse tonere | ||||||
- 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