| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264473 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 25.09.2026 | 1,005 |
| Contract object: cataloage-furnituri birou | ||||||
| DA41244905 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | MULTICOM SRL CUI: 3247219 | lucrari | 39531000-3 | 23.09.2026 | 284 |
| Contract object: covor gradinita | ||||||
| DA41076096 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 31.08.2026 | 2,181 |
| Contract object: materiale curatenie | ||||||
| DA41039897 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | BECAN PREST SRL CUI: 36892903 | lucrari | 98312000-3 | 24.08.2026 | 336 |
| Contract object: spalat mocheta gradinite | ||||||
| DA40996501 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 17.08.2026 | 284 |
| Contract object: produse intretinere | ||||||
| DA40987018 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 13.08.2026 | 23,500 |
| Contract object: lemne foc | ||||||
| DA40774341 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 07.07.2026 | 464 |
| Contract object: rechizite birou | ||||||
| DA40735942 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 01.07.2026 | 938 |
| Contract object: produse intretinere | ||||||
| DA40543165 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | BOOKLET SRL CUI: 13168520 | servicii | 22110000-4 | 03.06.2026 | 982 |
| Contract object: carti premii | ||||||
| DA40497825 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 27.05.2026 | 329 |
| Contract object: rechizite birou | ||||||
| DA40481062 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 6,800 |
| Contract object: servicii lunare | ||||||
| DA40173564 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 16.04.2026 | 3,227 |
| Contract object: rechizite birou | ||||||
| DA40099928 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | TITAN COMERT SRL CUI: 2714537 | servicii | 39830000-9 | 30.03.2026 | 4,335 |
| Contract object: materiale curatenie | ||||||
| DA39877986 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | RSVTI SERV SRL CUI: 24399511 | lucrari | 71356200-0 | 24.02.2026 | 3,000 |
| Contract object: servicii rsvti | ||||||
| DA39829325 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35111200-7 | 16.02.2026 | 1,044 |
| Contract object: stingatoare+materiale | ||||||
| DA39803446 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 10.02.2026 | 1,660 |
| Contract object: servici medicale medicina muncii | ||||||
| DA39783296 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | CARD INSTAL SRL CUI: 14114609 | lucrari | 45232150-8 | 06.02.2026 | 430 |
| Contract object: inlocuire teava sparta apa | ||||||
| DA39765316 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 04.02.2026 | 384 |
| Contract object: materiale intretinere | ||||||
| DA39718959 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 28.01.2026 | 319 |
| Contract object: produse intretinere | ||||||
| DA39559063 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | FORMEXPERT TRAINING SRL CUI: 38834330 | lucrari | 80530000-8 | 16.12.2025 | 800 |
| Contract object: curs | ||||||
| DA39547711 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 32552600-3 | 16.12.2025 | 825 |
| Contract object: kit pt interfon | ||||||
| DA39547791 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 48921000-0 | 16.12.2025 | 2,065 |
| Contract object: kit poarta acces | ||||||
| DA39521476 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | COMPLETE SOLUTIONS SRL CUI: 23757280 | servicii | 50300000-8 | 15.12.2025 | 9,600 |
| Contract object: contract servicii de reparare si de intretinere si servicii conexe pentru computere | ||||||
| DA39520172 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199000-0 | 12.12.2025 | 3,080 |
| Contract object: rechizite birou | ||||||
| DA39495432 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 10.12.2025 | 3,101 |
| Contract object: materiale curatenie | ||||||
- 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