| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186074 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 17.09.2026 | 180 |
| Contract object: verficare stingator p6 | ||||||
| DA41111047 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | ELECTRICOPET SRL CUI: 15747927 | servicii | 71356000-8 | 04.09.2026 | 1,500 |
| Contract object: verificare priza pamant | ||||||
| DA41053804 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 26.08.2026 | 4,600 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40878724 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 23.07.2026 | 529 |
| Contract object: pachet materiale scoala malusteni | ||||||
| DA40866642 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.07.2026 | 3,788 |
| Contract object: pachet materiale curatenie | ||||||
| DA40753794 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 05.07.2026 | 6,168 |
| Contract object: pachet materiale curatenie | ||||||
| DA40690099 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.06.2026 | 1,030 |
| Contract object: pachet materiale curatenie | ||||||
| DA40690144 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 23.06.2026 | 82 |
| Contract object: pachet articole birotica | ||||||
| DA40583929 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 09.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||||
| DA40502128 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | WOODLAND RAISE SRL CUI: 38962592 | furnizare | 03418100-4 | 31.05.2026 | 32,400 |
| Contract object: lemn de esenta tare | ||||||
| DA40261824 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 28.04.2026 | 1,056 |
| Contract object: pachet articole birotica | ||||||
| DA40014510 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 16.03.2026 | 125 |
| Contract object: pachet materiale curatenie | ||||||
| DA40014522 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 16.03.2026 | 1,025 |
| Contract object: pachet articole birotica | ||||||
| DA39911843 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | WOODLAND RAISE SRL CUI: 38962592 | furnizare | 03418100-4 | 27.02.2026 | 2,400 |
| Contract object: lemn de esenta tare | ||||||
| DA39898388 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.02.2026 | 3,041 |
| Contract object: pachet materiale curatenie | ||||||
| DA39740028 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.01.2026 | 95 |
| Contract object: pachet materiale curatenie | ||||||
| DA39740044 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.01.2026 | 370 |
| Contract object: pachet articole birotica | ||||||
| DA39723151 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | WOODLAND RAISE SRL CUI: 38962592 | furnizare | 03418100-4 | 28.01.2026 | 2,400 |
| Contract object: lemn de esenta tare | ||||||
| DA39591607 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 19.12.2025 | 1,679 |
| Contract object: pachet materiale scoala malusteni | ||||||
| DA39591431 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 19.12.2025 | 1,214 |
| Contract object: pachet articole birotica | ||||||
| DA39590032 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | MATIX POWER SRL CUI: 18515069 | furnizare | 39713430-6 | 19.12.2025 | 1,155 |
| Contract object: se 62 aspirator stihl | ||||||
| DA39502137 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 10.12.2025 | 1,455 |
| Contract object: pachet articole birotica | ||||||
| DA39476729 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 09.12.2025 | 2,934 |
| Contract object: pachet materiale scoala malusteni | ||||||
| DA39320042 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 18.11.2025 | 899 |
| Contract object: pachet articole de birou | ||||||
| DA39320050 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 18.11.2025 | 632 |
| Contract object: pachet 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