| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184477 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | CIMINI SRL CUI: 24468611 | servicii | 44192000-2 | 18.09.2026 | 21,451 |
| Contract object: materiale de constructii diverse | ||||||
| DA41164953 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | PROTECT CONSULTING SRL CUI: 17033860 | servicii | 80530000-8 | 11.09.2026 | 1,800 |
| Contract object: servicii de formare profesionala - curs fochist | ||||||
| DA41152754 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | LDW INVEST SRL CUI: 17209541 | servicii | 30192700-8 | 10.09.2026 | 1,814 |
| Contract object: papetarie | ||||||
| DA41089961 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | PIN & PAS SERVICES SRL CUI: 24907547 | servicii | 24455000-8 | 02.09.2026 | 587 |
| Contract object: pachet produse dezinfectie | ||||||
| DA41082999 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | RED INSTAL TEHNIC SRL CUI: 45036748 | servicii | 44190000-8 | 01.09.2026 | 23,742 |
| Contract object: diverse materiale de constructii | ||||||
| DA41077118 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | IMPANSAN SRL CUI: 40988292 | servicii | 39112000-0 | 31.08.2026 | 660 |
| Contract object: scaun directorial | ||||||
| DA41066451 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 27.08.2026 | 7,424 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41050626 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39162110-9 | 26.08.2026 | 1,538 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41040574 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | OWL ART STUDIO SRL CUI: 36476944 | servicii | 39515410-2 | 25.08.2026 | 5,524 |
| Contract object: v | ||||||
| DA40949031 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | RED INSTAL TEHNIC SRL CUI: 45036748 | servicii | 44190000-8 | 06.08.2026 | 31,279 |
| Contract object: materiale constructii | ||||||
| DA40914159 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 30.07.2026 | 1,873 |
| Contract object: articole scoala blagesti - iulie 2026 | ||||||
| DA40911499 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.07.2026 | 319 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40903814 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | BLAZE MOTOR SRL CUI: 41541356 | servicii | 34110000-1 | 30.07.2026 | 2,756 |
| Contract object: autoturism - consumabile | ||||||
| DA40903550 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66510000-8 | 29.07.2026 | 2,577 |
| Contract object: servicii de asigurare - asigurare rca 2026 bc04wxc | ||||||
| DA40866023 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | LDW INVEST SRL CUI: 17209541 | servicii | 42964000-1 | 22.07.2026 | 1,450 |
| Contract object: echipament de birotica - distrugator de documente clasa p4 | ||||||
| DA40692885 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | BLAZE MOTOR SRL CUI: 41541356 | servicii | 34330000-9 | 30.06.2026 | 670 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA40529174 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 02.06.2026 | 2,091 |
| Contract object: carti de biblioteca librarie.net | ||||||
| DA40408731 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | LDW INVEST SRL CUI: 17209541 | servicii | 42964000-1 | 18.05.2026 | 2,052 |
| Contract object: pachet materiale papetarie | ||||||
| DA40311723 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | RED INSTAL TEHNIC SRL CUI: 45036748 | servicii | 44190000-8 | 05.05.2026 | 7,908 |
| Contract object: diverse materiale de constructii | ||||||
| DA40195112 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | LDW INVEST SRL CUI: 17209541 | servicii | 42964000-1 | 17.04.2026 | 1,092 |
| Contract object: ment de birotica | ||||||
| DA40153570 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | ETNA SRL CUI: 982231 | servicii | 03413000-8 | 07.04.2026 | 150,800 |
| Contract object: lemn de foc | ||||||
| DA40020374 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.03.2026 | 7,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40018381 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.03.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA39891464 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | MIDIAN SERV SRL CUI: 7374533 | servicii | 31681000-3 | 03.03.2026 | 339 |
| Contract object: accesorii electrice | ||||||
| DA39843104 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | RED INSTAL TEHNIC SRL CUI: 45036748 | servicii | 44190000-8 | 17.02.2026 | 6,007 |
| Contract object: diverse materiale de constructii | ||||||
- 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