| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184748 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | LUCA AUTOSERVICE BOBULESTI SRL CUI: 42901305 | servicii | 50112200-5 | 15.09.2026 | 942 |
| Contract object: pachet reparatii mecanica | ||||||
| DA41180034 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90923000-3 | 15.09.2026 | 6,455 |
| Contract object: servicii de deratizare | ||||||
| DA41179946 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 15.09.2026 | 788 |
| Contract object: pachet 32 | ||||||
| DA41163973 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 11.09.2026 | 3,235 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41163854 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 11.09.2026 | 400 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41163538 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 11.09.2026 | 2,560 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41163563 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 11.09.2026 | 600 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41159298 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 2,776 |
| Contract object: pachet diverse produse | ||||||
| DA41153671 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 10.09.2026 | 800 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA41083339 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | DRYVE COM SRL CUI: 18835713 | furnizare | 39515440-1 | 01.09.2026 | 16,529 |
| Contract object: pachet rolete | ||||||
| DA41029982 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 21.08.2026 | 6,278 |
| Contract object: pachet produse curatenie | ||||||
| DA41011557 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | ENERMAX PROJECT SRL CUI: 47657610 | servicii | 71632000-7 | 18.08.2026 | 1,500 |
| Contract object: verificari si masuratori pram | ||||||
| DA40622331 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | LUCA AUTOSERVICE BOBULESTI SRL CUI: 42901305 | servicii | 50112200-5 | 15.06.2026 | 723 |
| Contract object: pachet reparatii mecanica | ||||||
| DA40487155 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | LUCA AUTOSERVICE BOBULESTI SRL CUI: 42901305 | servicii | 50116500-6 | 27.05.2026 | 165 |
| Contract object: servicii vulcanizare | ||||||
| DA40443217 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | ECOMENTIS SRL CUI: 51649259 | servicii | 79951000-5 | 20.05.2026 | 12,300 |
| Contract object: achizitie workshop online prevenire abandon scolar | ||||||
| DA40421957 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | STEFAROM SRL CUI: 11828735 | furnizare | 39160000-1 | 20.05.2026 | 17,000 |
| Contract object: pachet mobilier scoala | ||||||
| DA40416274 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 18530000-3 | 19.05.2026 | 20,774 |
| Contract object: pachet premii elevi | ||||||
| DA40416308 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162110-9 | 19.05.2026 | 44,000 |
| Contract object: pachet rechizite | ||||||
| DA40392524 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30237200-1 | 14.05.2026 | 1,425 |
| Contract object: pachet periferice | ||||||
| DA40392547 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 44175000-7 | 14.05.2026 | 10,000 |
| Contract object: pachet materiale didactice | ||||||
| DA40392570 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 14.05.2026 | 5,850 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40392592 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 22111000-1 | 14.05.2026 | 20,000 |
| Contract object: pachet carti scolare | ||||||
| DA40374982 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | NEMTEANCA ARTE SRL CUI: 44743414 | furnizare | 18400000-3 | 13.05.2026 | 17,388 |
| Contract object: costum popular baieti | ||||||
| DA40374994 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | NEMTEANCA ARTE SRL CUI: 44743414 | furnizare | 18400000-3 | 13.05.2026 | 20,300 |
| Contract object: costum popular fete | ||||||
| DA40348665 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | servicii | 92312110-5 | 11.05.2026 | 14,366 |
| Contract object: spectacol de teatru pentru copii | ||||||
- 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