| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274477 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 28.09.2026 | 215 |
| Contract object: protecta 3in1 2.5l negru; | ||||||
| DA41166754 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 356 |
| Contract object: pachet 104573658 | ||||||
| DA41110057 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,225 |
| Contract object: pachet 104559966 | ||||||
| DA41096860 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41064018 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 27.08.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA40892493 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | BIG SRL CUI: 829581 | servicii | 44423000-1 | 28.07.2026 | 432 |
| Contract object: pachet diverse articole | ||||||
| DA40843392 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 4,810 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40836149 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 16.07.2026 | 1,145 |
| Contract object: pachet rechizite | ||||||
| DA40808523 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 1,881 |
| Contract object: pachet diverse articole | ||||||
| DA40792811 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | ALCIS SRL CUI: 1969761 | servicii | 34913000-0 | 09.07.2026 | 690 |
| Contract object: pachet consumabile utilaje husqvarna | ||||||
| DA40620125 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | SILVCRIS SRL CUI: 45005539 | servicii | 03413000-8 | 12.06.2026 | 22,250 |
| Contract object: lemn de foc < de 24 cm | ||||||
| DA40620173 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | SILVCRIS SRL CUI: 45005539 | servicii | 03413000-8 | 12.06.2026 | 24,500 |
| Contract object: lemn de foc > de 24 cm | ||||||
| DA40467209 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 25.05.2026 | 208 |
| Contract object: articole sanitare | ||||||
| DA40418690 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 45232141-2 | 18.05.2026 | 915 |
| Contract object: inlocuire pompa circulatie | ||||||
| DA40392388 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | REVIC DESIGN SRL CUI: 46734722 | servicii | 39160000-1 | 15.05.2026 | 5,980 |
| Contract object: vitrina mobilier scolar pal mel. 1010x150x850 mm | ||||||
| DA40325466 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 11.05.2026 | 1,050 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA40325819 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | ALCIS SRL CUI: 1969761 | servicii | 50800000-3 | 11.05.2026 | 316 |
| Contract object: reparatie motoferastrau husqvarna 55 | ||||||
| DA40259420 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 28.04.2026 | 1,936 |
| Contract object: pachet rechizite | ||||||
| DA40194963 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.04.2026 | 1,321 |
| Contract object: pachet diverse articole | ||||||
| DA40191343 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | SANDTUR LOGISTIC SRL CUI: 31733460 | servicii | 45343100-4 | 16.04.2026 | 10,200 |
| Contract object: ignifugare | ||||||
| DA40156164 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.04.2026 | 1,164 |
| Contract object: pachet produse curatenie cf 2565282 | ||||||
| DA40081277 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 26.03.2026 | 5,515 |
| Contract object: pachet produse de curatenie cf 2565114 | ||||||
| DA39919527 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 44175000-7 | 02.03.2026 | 6,552 |
| Contract object: panou pluta cu rama din aluminiu optima 100x150cm | ||||||
| DA39551078 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 16.12.2025 | 314 |
| Contract object: line prelungitor 6p 5m 3x1,5 cu intr | ||||||
| DA39534007 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.12.2025 | 2,445 |
| Contract object: pachet 104156343 | ||||||
- 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