| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38636284 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 01.08.2025 | 299 |
| Contract object: publicare concurs z | ||||||
| DA38580635 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 23.07.2025 | 3,754 |
| Contract object: aer conditionat | ||||||
| DA38580147 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2025 | 4,420 |
| Contract object: pachet | ||||||
| DA38577139 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 23.07.2025 | 1,141 |
| Contract object: tipizate scolare | ||||||
| DA38431881 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2025 | 2,101 |
| Contract object: pachet achizitie | ||||||
| DA38397624 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | CLUB-NET STAR SRL CUI: 16172398 | servicii | 15894210-6 | 24.06.2025 | 11,273 |
| Contract object: pachete suport alimentar | ||||||
| DA38379331 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.06.2025 | 3,120 |
| Contract object: pachet achizitie | ||||||
| DA38373229 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | CEGEDIM RX SRL CUI: 27836416 | furnizare | 79132100-9 | 19.06.2025 | 545 |
| Contract object: semnatura digitala | ||||||
| DA38330248 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | PRAVALIA CU CARTI SRL CUI: 22495415 | furnizare | 22113000-5 | 13.06.2025 | 1,066 |
| Contract object: pachet carti | ||||||
| DA38257295 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | CLUB-NET STAR SRL CUI: 16172398 | servicii | 15894210-6 | 04.06.2025 | 24,861 |
| Contract object: pachete suport alimentar institutii de invatamant | ||||||
| DA38211921 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | OLIMP NET SRL CUI: 15375157 | servicii | 80530000-8 | 29.05.2025 | 37,100 |
| Contract object: curs ,, utilizarea inteligentei artificiale in educatie ,, | ||||||
| DA38194699 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | TRANS GIGANT LOGISTICS SRL CUI: 32968952 | furnizare | 09100000-0 | 26.05.2025 | 49,432 |
| Contract object: combustibil termic lichid | ||||||
| DA38183144 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | servicii | 55243000-5 | 26.05.2025 | 263,200 |
| Contract object: tabere de copii | ||||||
| DA38023462 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | CLUB-NET STAR SRL CUI: 16172398 | furnizare | 15894210-6 | 05.05.2025 | 16,542 |
| Contract object: pachet suport alimentar | ||||||
| DA37864082 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | CLUB-NET STAR SRL CUI: 16172398 | servicii | 15894210-6 | 09.04.2025 | 30,038 |
| Contract object: pachete suport alimentar institutii de invatamant | ||||||
| DA37769645 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 28.03.2025 | 592 |
| Contract object: kit de reincarcare trusa sanitara de prim ajutor | ||||||
| DA37764094 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 28.03.2025 | 750 |
| Contract object: curs operare in revisal | ||||||
| DA37763594 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 24311900-6 | 27.03.2025 | 186 |
| Contract object: tablete cloramina clorom | ||||||
| DA37764645 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.03.2025 | 2,500 |
| Contract object: servii de asigurare acces si utilizare platforma management | ||||||
| DA37763415 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 71632000-7 | 27.03.2025 | 1,800 |
| Contract object: verificare prize de pamant | ||||||
| DA37763189 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 71632000-7 | 27.03.2025 | 200 |
| Contract object: verificare prize de pamant | ||||||
| DA37742134 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.03.2025 | 500 |
| Contract object: macheta calcul dabanzi | ||||||
| DA37727727 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | LEVEL UP HOUSE SRL CUI: 43646057 | servicii | 92340000-6 | 25.03.2025 | 40,000 |
| Contract object: servicii privind dansul si reprezentatii | ||||||
| DA37678597 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 17.03.2025 | 69 |
| Contract object: tipizate | ||||||
| DA37678547 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 17.03.2025 | 63 |
| Contract object: tipizate | ||||||
- 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