| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274793 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 39830000-9 | 28.09.2026 | 4,999 |
| Contract object: produse de curatenie dezinfectanti si cataloage | ||||||
| DA41235521 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 23.09.2026 | 5,700 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet)/ luna | ||||||
| DA41246068 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | EDISAN MEDICAL SRL CUI: 37261684 | servicii | 85100000-0 | 23.09.2026 | 4,500 |
| Contract object: servicii de sanatate -triaj epidemiologic | ||||||
| DA41172898 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | BIO PSIHOMED SRL CUI: 39095774 | servicii | 85147000-1 | 15.09.2026 | 1,305 |
| Contract object: servicii de sanatate /medicina muncii | ||||||
| DA41086385 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 01.09.2026 | 927 |
| Contract object: startplus 36 luni | ||||||
| DA41054041 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | I & M POLUX SRL CUI: 4082372 | servicii | 44192000-2 | 26.08.2026 | 2,213 |
| Contract object: materiale constructii | ||||||
| DA41040772 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.08.2026 | 479 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41012823 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 39263000-3 | 18.08.2026 | 1,308 |
| Contract object: articole pentru birou si detergent lichid | ||||||
| DA40968623 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | SSI UNIC FASHION DESIGN SRL CUI: 44309327 | servicii | 45453000-7 | 10.08.2026 | 32,000 |
| Contract object: lucrari de reparatii,igienizat | ||||||
| DA40888106 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 27.07.2026 | 234 |
| Contract object: domeniu ro 5 ani | ||||||
| DA40790217 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | DOBRE VALENTINA-CARMEN PERSOANA FIZICA AUTORIZATA CUI: 52166619 | servicii | 79211000-6 | 09.07.2026 | 3,500 |
| Contract object: servicii contabilite | ||||||
| DA40541485 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | C & A CONNECTION SRL CUI: 8375740 | servicii | 39298700-4 | 03.06.2026 | 2,087 |
| Contract object: pachet produse sportive premiere sah | ||||||
| DA40322865 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 39830000-9 | 06.05.2026 | 583 |
| Contract object: produse curatenie | ||||||
| DA40279812 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 39830000-9 | 29.04.2026 | 3,659 |
| Contract object: produse curatenie | ||||||
| DA40223059 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | PHOENIX CONCEPT SRL CUI: 30907630 | servicii | 35111320-4 | 27.04.2026 | 812 |
| Contract object: verificat ,reparat ,incarcat stingatoare | ||||||
| DA40227347 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 30237100-0 | 22.04.2026 | 669 |
| Contract object: solid state drive(ssd) kingston nv3, 500gb | ||||||
| DA39928467 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 03.03.2026 | 4,560 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA39714166 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | DOLINEX SRL CUI: 2045823 | servicii | 45259300-0 | 26.01.2026 | 620 |
| Contract object: motoreductor 100kw pelet | ||||||
| DA39689955 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 51612000-5 | 22.01.2026 | 190 |
| Contract object: servicii de instalare aplicatii software | ||||||
| DA39541712 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | I & M POLUX SRL CUI: 4082372 | servicii | 44192000-2 | 15.12.2025 | 2,437 |
| Contract object: materiale constructii | ||||||
| DA39534434 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 39263000-3 | 15.12.2025 | 8,014 |
| Contract object: articole pentru birou si articole de curatenie | ||||||
| DA39479349 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39473677 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | STAR GATE SRL CUI: 14633479 | servicii | 09111400-4 | 08.12.2025 | 42,300 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA39368157 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 27.11.2025 | 222 |
| Contract object: domeniu .ro 12 luni entryplus - 12 luni | ||||||
| DA39134583 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 39830000-9 | 23.10.2025 | 7,136 |
| Contract object: produse de curatenie si pentru birouri | ||||||
- 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