| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288824 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30237460-1 | 30.09.2026 | 247 |
| Contract object: tastatura computer | ||||||
| DA41250843 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41243442 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125000-1 | 23.09.2026 | 323 |
| Contract object: balama cu suport adf | ||||||
| DA41209379 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 17.09.2026 | 4,512 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41209337 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30233132-5 | 17.09.2026 | 653 |
| Contract object: hdd extern 2tb | ||||||
| DA41134124 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 45310000-3 | 08.09.2026 | 1,540 |
| Contract object: verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat 6-10 buc | ||||||
| DA41070761 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41061752 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | ALL CLEAN UNIC TEAM SRL CUI: 46799802 | servicii | 98310000-9 | 27.08.2026 | 576 |
| Contract object: servicii de spalare a covoarelor | ||||||
| DA41055160 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 26.08.2026 | 1,291 |
| Contract object: imprimate tipizate | ||||||
| DA41042743 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.08.2026 | 6,243 |
| Contract object: pachet produse de curatenie | ||||||
| DA41040500 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.08.2026 | 5,766 |
| Contract object: pachet produse de curatenie | ||||||
| DA41040532 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713431-3 | 24.08.2026 | 264 |
| Contract object: karcher set saci wd2/wd3 material textil, 4 buc/set | ||||||
| DA40976458 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34326100-9 | 11.08.2026 | 351 |
| Contract object: autocut tecomec bnw 130 husqvarna/echo/efco/kawasaki | ||||||
| DA40944919 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 05.08.2026 | 1,915 |
| Contract object: dezinfectie interior /exterior prin nebulizare sau pulverizare | ||||||
| DA40944206 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90923000-3 | 05.08.2026 | 766 |
| Contract object: deratizare interior - exterior | ||||||
| DA40944222 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 05.08.2026 | 1,915 |
| Contract object: dezinsectie interior | ||||||
| DA40908523 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 29.07.2026 | 342 |
| Contract object: pachet produse de curatenie | ||||||
| DA40853789 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40617091 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TODEM TUDOR SRL CUI: 28135199 | furnizare | 03413000-8 | 12.06.2026 | 20,160 |
| Contract object: lemn de foc esenta tare. | ||||||
| DA40558194 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TODEM TUDOR SRL CUI: 28135199 | furnizare | 03413000-8 | 04.06.2026 | 42,000 |
| Contract object: lemn de foc esenta tare. | ||||||
| DA40514573 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | servicii | 50312000-5 | 29.05.2026 | 6,723 |
| Contract object: mentenanta echipamente informatice | ||||||
| DA40514597 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125120-8 | 29.05.2026 | 303 |
| Contract object: toner black minolta c224 | ||||||
| DA40507038 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | WHITE HORSE SECURITY SRL CUI: 36198635 | servicii | 79713000-5 | 28.05.2026 | 3,600 |
| Contract object: monitorizarea sistemelor tehnice de alarmare | ||||||
| DA40505313 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | VECTOR INTELIGENT SERVICE SRL CUI: 15666083 | servicii | 75251110-4 | 28.05.2026 | 4,000 |
| Contract object: securitatea muncii si situatii de urgenta | ||||||
| DA40505521 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | CANGUARD SECURITY SRL CUI: 30643687 | servicii | 79711000-1 | 28.05.2026 | 1,260 |
| Contract object: servicii de monitorizare a sistemului de alarma si interventie | ||||||
- 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