| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227608 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30237200-1 | 21.09.2026 | 1,612 |
| Contract object: echipamente it | ||||||
| DA41042894 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | ACAPALOSA SRL CUI: 36340305 | servicii | 90915000-4 | 25.08.2026 | 2,000 |
| Contract object: prestari servicii | ||||||
| DA41041558 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 25.08.2026 | 2,809 |
| Contract object: materiale curatenie | ||||||
| DA40927005 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | IMPRIMATE SRL CUI: 5116422 | furnizare | 42964000-1 | 03.08.2026 | 51 |
| Contract object: echipament birotica | ||||||
| DA40808826 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 13.07.2026 | 792 |
| Contract object: materiale curatenie | ||||||
| DA40773135 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 07.07.2026 | 1,906 |
| Contract object: produse curatenie si scule | ||||||
| DA40770435 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 07.07.2026 | 2,664 |
| Contract object: diverse materilae constructii | ||||||
| DA40309641 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 05.05.2026 | 404 |
| Contract object: piese schimb | ||||||
| DA40222544 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | NICO-PLANTSILV SRL CUI: 23023127 | furnizare | 03413000-8 | 27.04.2026 | 20,000 |
| Contract object: lemne foc | ||||||
| DA40023759 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30211200-3 | 19.03.2026 | 3,368 |
| Contract object: pachet diverse it | ||||||
| DA39998918 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 13.03.2026 | 2,232 |
| Contract object: produse curatenie | ||||||
| DA39530929 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30237000-9 | 15.12.2025 | 14,711 |
| Contract object: pachet tonere si echipamente | ||||||
| DA39505303 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | NETSECURE CONSULTING SRL CUI: 52390666 | furnizare | 31520000-7 | 11.12.2025 | 9,100 |
| Contract object: panouri led | ||||||
| DA39186453 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 31.10.2025 | 4,667 |
| Contract object: materiale curatenie | ||||||
| DA39140008 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | TELEPLUS SRL CUI: 23258115 | servicii | 32415000-5 | 24.10.2025 | 7,500 |
| Contract object: servicii reparatii retea si sistem de securitate | ||||||
| DA38766437 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | DELKIMVAS SRL CUI: 4864280 | servicii | 44411000-4 | 29.08.2025 | 1,188 |
| Contract object: sanitare | ||||||
| DA38757741 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | BIG SRL CUI: 829581 | servicii | 39831240-0 | 27.08.2025 | 16 |
| Contract object: produse intretinere curatenie | ||||||
| DA38686725 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | BIG SRL CUI: 829581 | servicii | 44411000-4 | 12.08.2025 | 52 |
| Contract object: para dus+furtun ag | ||||||
| DA38557856 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | DELKIMVAS SRL CUI: 4864280 | servicii | 44423000-1 | 18.07.2025 | 388 |
| Contract object: diverse articole | ||||||
| DA38434345 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | DELKIMVAS SRL CUI: 4864280 | servicii | 44423000-1 | 30.06.2025 | 3,070 |
| Contract object: diverse articole | ||||||
| DA38433925 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | DELKIMVAS SRL CUI: 4864280 | servicii | 44423000-1 | 30.06.2025 | 4,027 |
| Contract object: diverse articole | ||||||
| DA38411196 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | BIG SRL CUI: 829581 | servicii | 44423000-1 | 25.06.2025 | 306 |
| Contract object: diverse articole | ||||||
| DA38321722 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | HAS CONSULTING SRL CUI: 51744480 | servicii | 71356000-8 | 12.06.2025 | 3,000 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA38180838 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | ALCIS SRL CUI: 1969761 | servicii | 16320000-4 | 23.05.2025 | 4,479 |
| Contract object: motounelata husqvarna 135 r+ accesorii | ||||||
| DA38157044 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | TELEPLUS SRL CUI: 23258115 | servicii | 79930000-2 | 21.05.2025 | 3,200 |
| Contract object: documentatie tehnica conform legii 333/2003 | ||||||
- 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