| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262880 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39513100-2 | 24.09.2026 | 3,769 |
| Contract object: pachet fete de masa gradinita | ||||||
| DA41118194 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ECOCLEAN DIENST SRL CUI: 30541385 | servicii | 90923000-3 | 04.09.2026 | 4,815 |
| Contract object: servicii deratizare si servicii dezinsectie | ||||||
| DA41000048 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 17.08.2026 | 493 |
| Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6 | ||||||
| DA40883794 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.07.2026 | 3,421 |
| Contract object: pachet tipizate scolare | ||||||
| DA40853439 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | SANTAL COM SRL CUI: 6086028 | furnizare | 39143116-2 | 20.07.2026 | 17,157 |
| Contract object: pat rabatabil gradinita si saltea | ||||||
| DA40837911 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 16.07.2026 | 12,633 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA40835356 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 16.07.2026 | 20,661 |
| Contract object: pachet produse curatenie si igiena pentru scoli | ||||||
| DA40822986 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 16.07.2026 | 32,068 |
| Contract object: aer conditionat hisense hi-smart, 12000 btu, a++/a+, garantie extinsa 2 ani, instalare cu kit montaj | ||||||
| DA40822993 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 16.07.2026 | 1,162 |
| Contract object: fier de calcat philips seria 6000 dst6130/40, 2800w, garantie extinsa 2 ani; masa de calcat tefal | ||||||
| DA40662143 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 18.06.2026 | 630 |
| Contract object: diploma a4, color | ||||||
| DA40532374 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.06.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA40269252 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 28.04.2026 | 1,740 |
| Contract object: vtp,vtu/autorizare centrala murala in condensatie ecodense wt-ss 100 - 105.5 kw | ||||||
| DA40230341 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | DONE-OIL SRL CUI: 11535883 | furnizare | 33141623-3 | 23.04.2026 | 2,535 |
| Contract object: trusa medicala de prim ajutor | ||||||
| DA40048993 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ACD HELIOS GREEN SOLUTIONS SRL CUI: 47343811 | lucrari | 45310000-3 | 20.03.2026 | 21,570 |
| Contract object: executie bransament electric si dosar utilizare - scoala gimnazialaa nr. 1 bocsa | ||||||
| DA39890127 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 25.02.2026 | 405 |
| Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6 | ||||||
| DA39550515 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 16.12.2025 | 4,130 |
| Contract object: pachet produse curatenie | ||||||
| DA39550613 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39830000-9 | 16.12.2025 | 4,132 |
| Contract object: pachet produse de curatat | ||||||
| DA39550699 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39830000-9 | 16.12.2025 | 1,074 |
| Contract object: pachet articole menaj | ||||||
| DA39542268 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 15.12.2025 | 8,255 |
| Contract object: cartuse cerneala si toner compatibile | ||||||
| DA39534071 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 15.12.2025 | 3,306 |
| Contract object: pachet consumabile | ||||||
| DA39534144 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 15.12.2025 | 1,570 |
| Contract object: pachet consumabile | ||||||
| DA39511331 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | SIMBEB ELECTRONIC SRL CUI: 16829200 | furnizare | 90711100-5 | 11.12.2025 | 8,500 |
| Contract object: raport de evaluare a riscurilor la securitate | ||||||
| DA39503322 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | GUAR SRL CUI: 19089581 | furnizare | 44411100-5 | 10.12.2025 | 1,174 |
| Contract object: pachet materiale diverse scoala 1 bocsa | ||||||
| DA39476129 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | SIMBEB ELECTRONIC SRL CUI: 16829200 | furnizare | 31625300-6 | 09.12.2025 | 6,497 |
| Contract object: sistem securitate (supraveghere video) | ||||||
| DA39387771 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | NEVI PROFESIONAL SERVICE SRL CUI: 16150608 | servicii | 71630000-3 | 26.11.2025 | 3,850 |
| Contract object: lucrari de intretinere si verificari echipamente termice | ||||||
- 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