| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298765 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 1,509 |
| Contract object: pachet produse curatenie/birou | ||||||
| DA41271329 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | SM ZIP STYLE SRL CUI: 30454572 | furnizare | 30125100-2 | 25.09.2026 | 6,237 |
| Contract object: pachet toner compatibil premium canon exv 65 2 set+pachet toner compatibil canon 067h 15 seturi | ||||||
| DA41244178 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | SM ZIP STYLE SRL CUI: 30454572 | furnizare | 48761000-0 | 25.09.2026 | 1,000 |
| Contract object: licenta bitdefender total security, 10 utilizatori, 1 an | ||||||
| DA41246387 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | SIMS SRL CUI: 1934720 | furnizare | 03413000-8 | 25.09.2026 | 6,800 |
| Contract object: lemn de foc esenta tare 8mc +lemn de foc esenta moale 4mc | ||||||
| DA41225520 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912330-4 | 21.09.2026 | 1,947 |
| Contract object: 3 seturi filtre apa dozator+ ozonare - mentenanta dozatoare | ||||||
| DA41106279 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 03.09.2026 | 1,339 |
| Contract object: pachet produse scolare | ||||||
| DA41085002 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 | servicii | 90600000-3 | 02.09.2026 | 22,000 |
| Contract object: igienizare spatii publice | ||||||
| DA40715233 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 26.06.2026 | 654 |
| Contract object: pachet 676 | ||||||
| DA40653485 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.06.2026 | 1,116 |
| Contract object: pachet produse curatenie/birou | ||||||
| DA40565824 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | MADALINA INSTAL SRL CUI: 31017690 | lucrari | 50720000-8 | 07.06.2026 | 7,953 |
| Contract object: reabilitare instalatii termice si sanitare | ||||||
| DA40540821 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | SIMS SRL CUI: 1934720 | furnizare | 03413000-8 | 03.06.2026 | 9,560 |
| Contract object: lemn de foc esenta tare si lemn de foc esenta moale | ||||||
| DA40486770 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 26.05.2026 | 6,149 |
| Contract object: pachet 629 | ||||||
| DA40397365 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 14.05.2026 | 4,754 |
| Contract object: pachet carti | ||||||
| DA40375862 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | SM ZIP STYLE SRL CUI: 30454572 | furnizare | 30125100-2 | 13.05.2026 | 450 |
| Contract object: unitate de cilindru compatibila (80k) konica minolta dr312 black (a7y00rd, dr-312 | ||||||
| DA40341352 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | METAXAS TEN SRL CUI: 7372885 | servicii | 45310000-3 | 08.05.2026 | 1,500 |
| Contract object: verificare prize de pamant | ||||||
| DA40273224 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | SIMS SRL CUI: 1934720 | furnizare | 03413000-8 | 30.04.2026 | 12,120 |
| Contract object: lemn de foc esenta tare si lemn de foc esenta moale | ||||||
| DA40202153 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | SM ZIP STYLE SRL CUI: 30454572 | furnizare | 30125100-2 | 20.04.2026 | 2,645 |
| Contract object: toner compatibil (3.13k) canon 067h black +pachet toner compatibil canon 067h+pachet toner | ||||||
| DA40204615 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | TDL SOFT MAINTENANCE SRL CUI: 31048815 | furnizare | 72000000-5 | 20.04.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA40196065 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 17.04.2026 | 800 |
| Contract object: pachet markere de tabla | ||||||
| DA40105443 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.03.2026 | 896 |
| Contract object: pachet 441 | ||||||
| DA40083891 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | ANDREI P CARMEN-SILVIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24663663 | servicii | 85121270-6 | 26.03.2026 | 15,200 |
| Contract object: servicii psihologice-consiliere si dezvoltare personala | ||||||
| DA40002424 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 13.03.2026 | 589 |
| Contract object: pachet 425 | ||||||
| DA39802594 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39160000-1 | 10.02.2026 | 16,800 |
| Contract object: mobilier scolar | ||||||
| DA39792397 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | BLANC ROXOR CATERING SRL CUI: 37668670 | servicii | 55520000-1 | 06.02.2026 | 65,000 |
| Contract object: pachet alimentar - sandwich, desert si apa plata | ||||||
| DA39776828 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 98390000-3 | 05.02.2026 | 4,650 |
| Contract object: instalatie electrica de utilizare | ||||||
- 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