| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098535 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.09.2026 | 5,591 |
| Contract object: pachet materiale curatenie | ||||||
| DA40858083 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 24.07.2026 | 86,488 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40587366 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.06.2026 | 401 |
| Contract object: pachet tipizate scolare | ||||||
| DA40135296 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.04.2026 | 1,158 |
| Contract object: pachet materiale curatenie | ||||||
| DA40135459 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | INFO TRUST SRL CUI: 16370727 | furnizare | 35821000-5 | 02.04.2026 | 834 |
| Contract object: pachet drapele | ||||||
| DA40095960 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | SERVEX SRL CUI: 6159278 | furnizare | 50312300-8 | 27.03.2026 | 2,661 |
| Contract object: pachet reparare retea date | ||||||
| DA39914148 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.03.2026 | 3,402 |
| Contract object: pachet- diverse articole intretinere scoala | ||||||
| DA39869682 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.02.2026 | 1,236 |
| Contract object: pachet materiale curatenie | ||||||
| DA39869716 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 23.02.2026 | 946 |
| Contract object: pachet articole birotica | ||||||
| DA39858232 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 32300000-6 | 19.02.2026 | 68,780 |
| Contract object: sistem fonetic wireless | ||||||
| DA39858121 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 18.02.2026 | 16,000 |
| Contract object: extindere sistem tvci | ||||||
| DA39592199 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 19.12.2025 | 16,996 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39570446 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | TIPSRAD SRL CUI: 47228871 | furnizare | 15842300-5 | 19.12.2025 | 210 |
| Contract object: pachet dulciuri ,,craciun | ||||||
| DA39551880 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | TIPSRAD SRL CUI: 47228871 | furnizare | 15842300-5 | 16.12.2025 | 67 |
| Contract object: pachet dulciuri ,,craciun | ||||||
| DA39552484 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | TIPSRAD SRL CUI: 47228871 | furnizare | 15842300-5 | 16.12.2025 | 10,677 |
| Contract object: pachet dulciuri ,,craciun | ||||||
| DA39544665 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | VISPA SECURITY SRL CUI: 24277999 | servicii | 35120000-1 | 15.12.2025 | 11,850 |
| Contract object: sistem de control acces 1 usa | ||||||
| DA38498174 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | GEIPREST SRL CUI: 34461238 | servicii | 03413000-8 | 09.07.2025 | 68,619 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38266665 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 04.06.2025 | 294 |
| Contract object: diplome premiere scoalara diverse modele | ||||||
| DA36795127 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | PRISMA TECH SRL CUI: 15850492 | servicii | 63510000-7 | 25.10.2024 | 34,000 |
| Contract object: servicii de cazare, masa, transport si vizite la obiective turistice | ||||||
| DA35909165 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | GEIPREST SRL CUI: 34461238 | servicii | 03413000-8 | 14.06.2024 | 85,716 |
| Contract object: achizitie lemn de foc | ||||||
| DA34660464 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37313000-5 | 22.12.2023 | 6,655 |
| Contract object: achizitie instrumente cu coarda | ||||||
| DA34660466 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37311100-2 | 22.12.2023 | 3,277 |
| Contract object: achizitie pian digital | ||||||
| DA34728812 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 18.12.2023 | 6,723 |
| Contract object: achizitie pachet birotica si papetarie | ||||||
| DA34659881 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 30213100-6 | 10.12.2023 | 9,144 |
| Contract object: achizitie laptop | ||||||
| DA34659748 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 32413100-2 | 08.12.2023 | 225 |
| Contract object: achizitie router | ||||||
- 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