| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159586 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | SUCCESS SRL CUI: 4929494 | furnizare | 39831240-0 | 11.09.2026 | 2,291 |
| Contract object: pachet materiale curatenie | ||||||
| DA41081763 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 01.09.2026 | 1,653 |
| Contract object: pachet articole birou | ||||||
| DA41038246 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44192000-2 | 24.08.2026 | 3,874 |
| Contract object: materiale de constructii diverse | ||||||
| DA41038236 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | lucrari | 45453000-7 | 24.08.2026 | 5,808 |
| Contract object: lucrari de reparatii si de renovare | ||||||
| DA41025122 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | SUCCESS SRL CUI: 4929494 | furnizare | 39831240-0 | 20.08.2026 | 2,428 |
| Contract object: pachet materiale curatenie | ||||||
| DA40863573 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | MACROV TRUST SRL CUI: 50072488 | servicii | 79341000-6 | 22.07.2026 | 2,000 |
| Contract object: servicii promovare si publicitate proiecte finantate in cadrul pnrr componenta c15 | ||||||
| DA40725403 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30213100-6 | 30.06.2026 | 2,893 |
| Contract object: laptop asus | ||||||
| DA40681156 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44190000-8 | 22.06.2026 | 3,181 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40681154 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44110000-4 | 22.06.2026 | 2,052 |
| Contract object: materiale de constructii si de reparatii | ||||||
| DA40681153 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | lucrari | 45332400-7 | 22.06.2026 | 4,040 |
| Contract object: demontare si montare radiator, baterii de chiuveta si alte obiecte sanitare | ||||||
| DA40307737 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | SUCCESS SRL CUI: 4929494 | furnizare | 39831240-0 | 05.05.2026 | 1,442 |
| Contract object: pachet materiale curatenie | ||||||
| DA40002982 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 80000000-4 | 16.03.2026 | 1,200 |
| Contract object: curs formare profesionala invatamant preuniversitar - predarea inovativa in scolile de succes | ||||||
| DA40002910 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | CODESCU V CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 34053344 | servicii | 55524000-9 | 13.03.2026 | 24,500 |
| Contract object: servicii catering pnras | ||||||
| DA39897448 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | MACROV TRUST SRL CUI: 50072488 | servicii | 22462000-6 | 26.02.2026 | 17,980 |
| Contract object: servicii de tiparire materiale promotionale si de informare proiect pnras | ||||||
| DA39898598 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 25.02.2026 | 36,881 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii cazare si mas | ||||||
| DA39898594 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 25.02.2026 | 25,207 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii cazare si mas | ||||||
| DA39886131 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 25.02.2026 | 3,700 |
| Contract object: contabilitate bugetara, forexebug -buget-sit financiare lunare si trimestriale-- ordonator tertiar | ||||||
| DA39891080 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 25.02.2026 | 22,500 |
| Contract object: workshop in domeniul sociologiei si psihologiei pentru elevi | ||||||
| DA39886004 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 25.02.2026 | 230 |
| Contract object: cartus toner tn-217 minolta bizhub 223 / 283 | ||||||
| DA39886242 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 25.02.2026 | 2,000 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA39689988 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TEHNOLEMN IMPEX 2000 SRL CUI: 13556130 | furnizare | 03413000-8 | 22.01.2026 | 5,000 |
| Contract object: lemn de foc | ||||||
| DA39659521 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 16.01.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39652683 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | REDLINE SECURITY SRL CUI: 43307646 | lucrari | 45312200-9 | 15.01.2026 | 2,400 |
| Contract object: achizitie si montaj sisteme de securitate | ||||||
| DA39652597 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | REDLINE SECURITY SRL CUI: 43307646 | servicii | 79711000-1 | 15.01.2026 | 3,000 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA39582624 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 18.12.2025 | 688 |
| Contract object: pachet articole birou | ||||||
- 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