| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285264 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 71630000-3 | 30.09.2026 | 1,000 |
| Contract object: verificare supape | ||||||
| DA41231776 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 3,293 |
| Contract object: produse curatenie | ||||||
| DA41231844 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 4,132 |
| Contract object: pachet prod curatenie | ||||||
| DA41227880 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 22.09.2026 | 3,303 |
| Contract object: papetarie prescolar | ||||||
| DA41129801 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | ROGAZ MULTISERVICE SRL CUI: 31617775 | servicii | 79714000-2 | 08.09.2026 | 5,475 |
| Contract object: contract ct | ||||||
| DA41108079 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | PSG ONE SRL CUI: 31293660 | servicii | 50610000-4 | 03.09.2026 | 9,917 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA41077693 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 31.08.2026 | 4,959 |
| Contract object: birotica1 | ||||||
| DA41053490 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 9,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41033637 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.08.2026 | 8,230 |
| Contract object: pachet produse curatenie | ||||||
| DA40887400 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | servicii | 90921000-9 | 27.07.2026 | 9,000 |
| Contract object: servicii ddd | ||||||
| DA40724968 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 2,133 |
| Contract object: vopseluri | ||||||
| DA40658414 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40464882 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 25.05.2026 | 2,668 |
| Contract object: carti biblioteca26 | ||||||
| DA40409853 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 18.05.2026 | 10,403 |
| Contract object: pachet carti scolare | ||||||
| DA40235477 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 23.04.2026 | 1,283 |
| Contract object: paine gpp | ||||||
| DA39869143 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2026 | 2,631 |
| Contract object: pda | ||||||
| DA39776937 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 05.02.2026 | 240 |
| Contract object: postare anunt concurs | ||||||
| DA39602872 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 23.12.2025 | 11,040 |
| Contract object: abonament si mentenanta avancont | ||||||
| DA39507778 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 11.12.2025 | 1,701 |
| Contract object: verificare stingatoare | ||||||
| DA39480544 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 09.12.2025 | 7,130 |
| Contract object: verificari/ proiectare | ||||||
| DA38742694 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | DEDEMAN SRL CUI: 2816464 | furnizare | 19441000-9 | 26.08.2025 | 123 |
| Contract object: fir motocoasa | ||||||
| DA38737156 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 26.08.2025 | 2,600 |
| Contract object: servicii de medicina muncii inavatamant | ||||||
| DA38736934 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2025 | 9,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38603104 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.07.2025 | 6,686 |
| Contract object: meretecom gpp | ||||||
| DA38598756 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.07.2025 | 6,720 |
| Contract object: ppc scoala | ||||||
- 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