| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219586 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | DLC IT RO SRL CUI: 37887913 | furnizare | 30233132-5 | 18.09.2026 | 565 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41209367 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 18.09.2026 | 2,785 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41209287 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 17.09.2026 | 2,850 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41189012 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | servicii | 85147000-1 | 16.09.2026 | 1,190 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41160998 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90921000-9 | 14.09.2026 | 800 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41147150 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50323200-7 | 10.09.2026 | 1,150 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41138109 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 09.09.2026 | 213 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41053779 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 27.08.2026 | 330 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41041121 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 48761000-0 | 24.08.2026 | 331 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41026557 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | GN SYSTEMS INC SRL CUI: 38054571 | servicii | 50110000-9 | 24.08.2026 | 2,119 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41026586 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | GN SYSTEMS INC SRL CUI: 38054571 | furnizare | 34351100-3 | 24.08.2026 | 2,430 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41023319 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | DOSEMA SRL CUI: 14514575 | furnizare | 03413000-8 | 20.08.2026 | 24,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA41017795 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 19.08.2026 | 900 |
| Contract object: achizitie catalog electronic scoala biliesti | ||||||
| DA40968137 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 30237260-9 | 13.08.2026 | 380 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40964161 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | SERVITRANS SA CUI: 13541997 | servicii | 71631200-2 | 10.08.2026 | 165 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40956779 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 10.08.2026 | 1,080 |
| Contract object: achizitii scoala biliesti | ||||||
| DA40956732 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125120-8 | 07.08.2026 | 1,438 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40857015 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30233180-6 | 22.07.2026 | 636 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40786737 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 08.07.2026 | 2,400 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40770518 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125120-8 | 07.07.2026 | 1,438 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40761321 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 06.07.2026 | 1,623 |
| Contract object: achizitie materiale de curatenie scoala biliesti | ||||||
| DA40761322 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 30192700-8 | 06.07.2026 | 990 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40761323 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 44423000-1 | 06.07.2026 | 3,632 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40668452 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | GN SYSTEMS INC SRL CUI: 38054571 | furnizare | 50112120-0 | 19.06.2026 | 1,149 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40650278 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 | furnizare | 03413000-8 | 19.06.2026 | 2,445 |
| Contract object: achizitie brichete gradinitabiliesti | ||||||
- 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