| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288490 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 29.09.2026 | 3,600 |
| Contract object: prestare servicii ssm/psi lunar | ||||||
| DA41245113 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 23.09.2026 | 331 |
| Contract object: pachet materiale curatenie | ||||||
| DA41245135 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 65400000-7 | 23.09.2026 | 521 |
| Contract object: ups centrala termica | ||||||
| DA41237465 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | LAUR FLORY CONSTRUCT SRL CUI: 34352419 | lucrari | 45441000-0 | 22.09.2026 | 874 |
| Contract object: montaj sticla termopan | ||||||
| DA41229576 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 22.09.2026 | 3,060 |
| Contract object: servicii de medicina muncii | ||||||
| DA41196548 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 16.09.2026 | 2,157 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA41188306 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39293400-6 | 15.09.2026 | 23,750 |
| Contract object: pachet gazon artificial | ||||||
| DA41155734 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 10.09.2026 | 2,116 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA41119727 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | TERMOGAN SORINSTAL SRL CUI: 30964776 | servicii | 45331000-6 | 05.09.2026 | 1,400 |
| Contract object: lucrari de instalatii sanitare, termice si ac | ||||||
| DA41097175 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 02.09.2026 | 4,800 |
| Contract object: abonament apa la fantana | ||||||
| DA41094344 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 02.09.2026 | 1,126 |
| Contract object: pachet materiale | ||||||
| DA41061985 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 1,530 |
| Contract object: pak - 3976 pachet tipizate scolare | ||||||
| DA41061922 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 27.08.2026 | 201 |
| Contract object: pachet materiale | ||||||
| DA41023727 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22113000-5 | 20.08.2026 | 2,702 |
| Contract object: pachet carti biblioteca | ||||||
| DA41022287 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 42716110-2 | 20.08.2026 | 455 |
| Contract object: aparat de spalat karcher | ||||||
| DA41022306 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 20.08.2026 | 3,331 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA40888891 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 27.07.2026 | 802 |
| Contract object: pachet materiale de constructii | ||||||
| DA40888904 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 27.07.2026 | 607 |
| Contract object: pachet materiale | ||||||
| DA40826543 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39263000-3 | 15.07.2026 | 2,512 |
| Contract object: pachet furnituri | ||||||
| DA40777110 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 07.07.2026 | 4,542 |
| Contract object: pachet materiale curatenie | ||||||
| DA40775319 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 07.07.2026 | 9,256 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA40716607 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | TERMOGAN SORINSTAL SRL CUI: 30964776 | servicii | 45331000-6 | 28.06.2026 | 2,200 |
| Contract object: lucrari de instalatii termice | ||||||
| DA40679945 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 22.06.2026 | 6,890 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA40604725 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 11.06.2026 | 4,766 |
| Contract object: pachet materiale | ||||||
| DA40604748 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 11.06.2026 | 619 |
| Contract object: pachet materiale de constructii | ||||||
- 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