| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279447 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | CAFEL CO SRL CUI: 8518424 | furnizare | 15800000-6 | 28.09.2026 | 2,549 |
| Contract object: diverse produse alimentare | ||||||
| DA41273145 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 03142300-1 | 28.09.2026 | 1,673 |
| Contract object: pachet alimente | ||||||
| DA41269567 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39263000-3 | 25.09.2026 | 2,257 |
| Contract object: articole pentru birou | ||||||
| DA41221289 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15800000-6 | 21.09.2026 | 1,278 |
| Contract object: alimente | ||||||
| DA41221083 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | CAFEL CO SRL CUI: 8518424 | furnizare | 15800000-6 | 21.09.2026 | 2,033 |
| Contract object: diverse produse alimentare | ||||||
| DA41206574 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 17.09.2026 | 12,000 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41203523 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 17.09.2026 | 897 |
| Contract object: trusa sanitara de prim ajutor nedetasabila pentru fixare pe perete obligatorie pentru institutii si | ||||||
| DA41181061 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 15.09.2026 | 3,243 |
| Contract object: pachet diverse articole | ||||||
| DA41177068 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | CAFEL CO SRL CUI: 8518424 | furnizare | 15800000-6 | 14.09.2026 | 2,810 |
| Contract object: diverse produse alimentare | ||||||
| DA41172501 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15110000-2 | 14.09.2026 | 1,055 |
| Contract object: alimente | ||||||
| DA41124182 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | INSTALCO AG SRL CUI: 6604642 | servicii | 45310000-3 | 07.09.2026 | 8,100 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41121549 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15112130-6 | 07.09.2026 | 1,201 |
| Contract object: alimente | ||||||
| DA41110216 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | CAFEL CO SRL CUI: 8518424 | furnizare | 15800000-6 | 03.09.2026 | 3,196 |
| Contract object: diverse produse alimentare | ||||||
| DA41108819 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | TERMO TOP SRL CUI: 9049644 | servicii | 42164000-6 | 03.09.2026 | 17,295 |
| Contract object: instalatii auxiliare boilere | ||||||
| DA41106891 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 03.09.2026 | 3,200 |
| Contract object: servicii de reparatie microcentrale baxi luna duotec mp +1.60 | ||||||
| DA41082671 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | MEDSIM CENTER SRL CUI: 14604015 | servicii | 85147000-1 | 02.09.2026 | 4,480 |
| Contract object: servicii medicina muncii personal didactic | ||||||
| DA41076342 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | PHOENIX CONCEPT SRL CUI: 30907630 | servicii | 50413200-5 | 01.09.2026 | 1,372 |
| Contract object: verificat.si reparat stingator p6 | ||||||
| DA41075655 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | MIAMAR EXPRESS SOLUTION SRL CUI: 42707890 | servicii | 90915000-4 | 31.08.2026 | 3,500 |
| Contract object: pachet curatare hote, tubulaturi si motoare | ||||||
| DA41063349 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | OBOROCIANU PREST SRL CUI: 22635080 | servicii | 90921000-9 | 27.08.2026 | 5,608 |
| Contract object: dezinfectie | ||||||
| DA40914671 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | TERMO TOP SRL CUI: 9049644 | lucrari | 50721000-5 | 30.07.2026 | 73,314 |
| Contract object: servicii de reconditionare a instalatiei de incalzire | ||||||
| DA40894843 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.07.2026 | 1,250 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica - viva | ||||||
| DA40890320 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44411000-4 | 27.07.2026 | 150 |
| Contract object: articole sanitare | ||||||
| DA40880981 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39263000-3 | 24.07.2026 | 1,093 |
| Contract object: articole pentru birou si it | ||||||
| DA40857432 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 21.07.2026 | 4,086 |
| Contract object: servicii de reparatie microcentrale baxi luna duotec mp +1.60 | ||||||
| DA40761616 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | ATLANTIC BLUE CONSTRUCT SRL CUI: 35789072 | servicii | 50800000-3 | 06.07.2026 | 49,995 |
| Contract object: reparatii acoperis si zugraveli | ||||||
- 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