| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300593 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | MARVITECH SOLUTION IT SRL CUI: 47245112 | servicii | 50300000-8 | 30.09.2026 | 5,400 |
| Contract object: mentenanta echipamente si structura it | ||||||
| DA41123081 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | AGROVET IMPEX SRL CUI: 15869096 | servicii | 90921000-9 | 07.09.2026 | 5,493 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||||
| DA41082113 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 01.09.2026 | 279 |
| Contract object: pachet curatenie | ||||||
| DA41068984 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 28.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41047873 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 44100000-1 | 25.08.2026 | 8,439 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41042037 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 25.08.2026 | 2,234 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41035751 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SOLEA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 51920594 | servicii | 45453000-7 | 24.08.2026 | 65,040 |
| Contract object: lucrari de reparatii | ||||||
| DA41018178 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 20.08.2026 | 5,624 |
| Contract object: produse de intretinere curenta | ||||||
| DA40794724 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | NARCISTER FOREST SRL CUI: 43832726 | furnizare | 03413000-8 | 10.07.2026 | 48,587 |
| Contract object: lemn de foc | ||||||
| DA40594123 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 3,185 |
| Contract object: pachet carti si diplome scolare 904395 | ||||||
| DA40538431 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 39263000-3 | 03.06.2026 | 580 |
| Contract object: consumabile | ||||||
| DA40440570 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | FIRST MUSEUM ADVENTURES SRL CUI: 49940042 | servicii | 63511000-4 | 20.05.2026 | 26,750 |
| Contract object: servicii de deplasare elevi in excursie, vizite de documentare si servicii de masa - constanta | ||||||
| DA40440755 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | FIRST MUSEUM ADVENTURES SRL CUI: 49940042 | servicii | 63511000-4 | 20.05.2026 | 10,502 |
| Contract object: servicii de deplasare elevi in excursie, vizite de documentare si servicii de masa | ||||||
| DA40370918 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | ICE & FIRE STREET FOOD SRL CUI: 40396630 | servicii | 55524000-9 | 12.05.2026 | 27,612 |
| Contract object: masa calda pentru unitati de invatamant | ||||||
| DA40089522 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48761000-0 | 27.03.2026 | 850 |
| Contract object: antivirus eset security essential, 1 an, 3 utilizatori | ||||||
| DA40064105 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 39191100-8 | 24.03.2026 | 30,016 |
| Contract object: tapet 3d autoadeziv | ||||||
| DA40057614 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | EFECT STING SRL CUI: 35625762 | furnizare | 35111320-4 | 24.03.2026 | 2,151 |
| Contract object: reincarcare,verificare,reparare stingator cu pulbere tip p6 | ||||||
| DA39762013 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 03.02.2026 | 3,700 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
| DA39549871 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 16.12.2025 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39534444 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711362-4 | 15.12.2025 | 1,150 |
| Contract object: cuptor microunde cu grill myria my4054whg, 20l, 700w, alb | ||||||
| DA39534487 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SIGMA GAZ SRL CUI: 11060504 | furnizare | 09133000-0 | 15.12.2025 | 6,400 |
| Contract object: gpl tip propan pentru incalzire - gaz petrolier lichefiat | ||||||
| DA39495027 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 39263000-3 | 10.12.2025 | 3,100 |
| Contract object: articole de birou | ||||||
| DA39472325 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 44100000-1 | 08.12.2025 | 1,736 |
| Contract object: materiale de constructii si intretinere curenta | ||||||
| DA39433348 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 03.12.2025 | 6,774 |
| Contract object: produse de intretinere curenta | ||||||
| DA39429908 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | SIGMA GAZ SRL CUI: 11060504 | furnizare | 09133000-0 | 03.12.2025 | 6,200 |
| Contract object: gpl tip propan pentru incalzire - gaz petrolier lichefiat | ||||||
- 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