| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139218 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | MALINUL SRL CUI: 15140541 | furnizare | 45000000-7 | 09.09.2026 | 19,820 |
| Contract object: achizitii servicii montat grup sanitar | ||||||
| DA41101750 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 03.09.2026 | 983 |
| Contract object: achizitie frigider artic | ||||||
| DA41066477 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | BEST IKA DESIGN SRL CUI: 30443417 | furnizare | 39162110-9 | 27.08.2026 | 14,023 |
| Contract object: achizitie pachet rechizite inceput an scolar | ||||||
| DA41059488 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33700000-7 | 27.08.2026 | 6,942 |
| Contract object: achizitie pachet igiena sub forma de subventii,premii | ||||||
| DA41058899 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 27.08.2026 | 3,200 |
| Contract object: achizitie articole sportive | ||||||
| DA41055564 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | SEM SOLUTIA SRL CUI: 40655751 | furnizare | 90921000-9 | 26.08.2026 | 4,140 |
| Contract object: achizitie servicii de dezinfectie dezinsectie | ||||||
| DA41007193 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | BEST IKA DESIGN SRL CUI: 30443417 | furnizare | 39831240-0 | 18.08.2026 | 4,316 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA40900549 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | STEL MOB SRL CUI: 737470 | furnizare | 63515000-2 | 29.07.2026 | 35,613 |
| Contract object: achizitie servicii de cazare si masa pentru excursie , pnras, cod proiect 87 | ||||||
| DA40873358 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | VERTRANTIS SRL CUI: 13707756 | furnizare | 34120000-4 | 23.07.2026 | 7,876 |
| Contract object: achizitie servicii transport excursie program pnras | ||||||
| DA40783969 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | BEST IKA DESIGN SRL CUI: 30443417 | furnizare | 39831240-0 | 08.07.2026 | 4,494 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40715833 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | SIDELA SRL CUI: 5894602 | furnizare | 15842300-5 | 26.06.2026 | 500 |
| Contract object: achizitie pachet dulciuri activitati scoala in cadru proiectului pnrr scoli mici | ||||||
| DA40715645 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | SIDELA SRL CUI: 5894602 | furnizare | 15842300-5 | 26.06.2026 | 750 |
| Contract object: achizitie pachet dulciuri | ||||||
| DA40404829 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 7,250 |
| Contract object: achizitie pachet mobilier proiect pnras | ||||||
| DA40319532 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | MALINUL SRL CUI: 15140541 | furnizare | 45000000-7 | 08.05.2026 | 27,800 |
| Contract object: achizitie lucrari amenajare foisor | ||||||
| DA40304449 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 05.05.2026 | 6,000 |
| Contract object: achizitie costume populare traditionale | ||||||
| DA40299962 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 04.05.2026 | 7,213 |
| Contract object: achizitie pachet consumabile | ||||||
| DA39612959 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72265000-0 | 30.12.2025 | 1,000 |
| Contract object: achizitie servicii informatice pentru prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA39546989 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 5,242 |
| Contract object: achizitie parchet laminat si accesorii | ||||||
| DA39338893 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 21.11.2025 | 12,700 |
| Contract object: achizitie lemne foc esenta tare | ||||||
| DA39314072 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | DIGITAL CUISINE SRL CUI: 40985121 | furnizare | 72413000-8 | 18.11.2025 | 1,180 |
| Contract object: achizitie servicii refacere pagina web si mentenanta anuala | ||||||
| DA39171760 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 29.10.2025 | 8,949 |
| Contract object: achizitie pachet ghiozdane pentru inceputul de an scolar | ||||||
| DA39169092 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 29.10.2025 | 600 |
| Contract object: achizitie curs notiuni fundamentale de igiena pentru 4 salariati | ||||||
| DA38890397 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | MALINUL SRL CUI: 15140541 | furnizare | 45453100-8 | 19.09.2025 | 3,334 |
| Contract object: achizitie servicii demontare si remontare usi cladiri | ||||||
| DA38721899 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | MALINUL SRL CUI: 15140541 | furnizare | 90923000-3 | 22.08.2025 | 748 |
| Contract object: achizitionare servicii deratizare | ||||||
| DA38721900 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | MALINUL SRL CUI: 15140541 | furnizare | 90921000-9 | 22.08.2025 | 1,772 |
| Contract object: achizitii servicii de dezinfectie, dezinsectie | ||||||
- 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