| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283167 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125110-5 | 29.09.2026 | 1,215 |
| Contract object: achizitionare diverse produse | ||||||
| DA41257476 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | LENU SI ALINA SRL CUI: 5238268 | furnizare | 44100000-1 | 24.09.2026 | 3,574 |
| Contract object: achizitionare materiale intretinere | ||||||
| DA41245798 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 1,156 |
| Contract object: achizitionare alimente gradinita pp nr 3 conform meniu | ||||||
| DA41241312 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 23.09.2026 | 393 |
| Contract object: aplicatie foi matricole | ||||||
| DA41241514 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 23.09.2026 | 3,424 |
| Contract object: achizitionare materiale intretinere | ||||||
| DA41218788 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 18.09.2026 | 360 |
| Contract object: achizitionare materiale igienico sanitare | ||||||
| DA41206104 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 17.09.2026 | 1,243 |
| Contract object: achizitionare hidrofor pentru sistem irigatii | ||||||
| DA41168245 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor an scolar 2026-2027 | ||||||
| DA41110924 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 04.09.2026 | 467 |
| Contract object: achizitionare materiale intretinere | ||||||
| DA41094971 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 02.09.2026 | 2,650 |
| Contract object: achizitionare alimente gradinita pp nr 3 pt saptamana 07-11.09.2026 conform meniu | ||||||
| DA40954374 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30213100-6 | 11.08.2026 | 6,998 |
| Contract object: echipament it | ||||||
| DA40954337 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39162110-9 | 11.08.2026 | 7,242 |
| Contract object: pachet premii elevi - ghiozdan si sticla apa | ||||||
| DA40960687 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 07.08.2026 | 2,140 |
| Contract object: curs management educational | ||||||
| DA40935342 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 04.08.2026 | 2,000 |
| Contract object: asistenta achizitii | ||||||
| DA40924112 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | WORK MIXING SRL CUI: 39363664 | furnizare | 90921000-9 | 04.08.2026 | 3,960 |
| Contract object: servicii de dezinsectie,dezinfectie ,deratizare | ||||||
| DA40854276 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | PENTOIU MELANIA-CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 53269469 | furnizare | 39515400-9 | 20.07.2026 | 434 |
| Contract object: achizitionare rolete sala clasa | ||||||
| DA40839608 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 16.07.2026 | 3,801 |
| Contract object: achizitionare furnituri birou scoala gimnaziala theodor bucurescu nr 1 sannicolau mare | ||||||
| DA40823045 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 16.07.2026 | 3,697 |
| Contract object: achizitionare materiale | ||||||
| DA40724055 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 29.06.2026 | 19,800 |
| Contract object: platforma de gestiune a scolaritatii | ||||||
| DA40700398 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.06.2026 | 787 |
| Contract object: alimente gradinita pp nr 3 | ||||||
| DA40690499 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125100-2 | 23.06.2026 | 1,492 |
| Contract object: achizitionare tonere | ||||||
| DA40670537 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 19.06.2026 | 400 |
| Contract object: achizitionare cititor carti de identitate electronice | ||||||
| DA40651214 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.06.2026 | 1,568 |
| Contract object: alimente gradinita pp3 | ||||||
| DA40591896 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.06.2026 | 1,114 |
| Contract object: produse alimentare pentru gradinita pp nr 3 | ||||||
| DA40591651 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.06.2026 | 4,529 |
| Contract object: achizitionare materiale de curatenie pt cele 3 locatii ale scolii gimnaziale theodor bucurescu nr 1 | ||||||
- 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