| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159806 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | servicii | 80000000-4 | 11.09.2026 | 900 |
| Contract object: curs igiena | ||||||
| DA41159939 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 11.09.2026 | 570 |
| Contract object: examen clinic medicina muncii | ||||||
| DA41145164 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 09.09.2026 | 248 |
| Contract object: mentenanta platforma pedb | ||||||
| DA41036430 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 24.08.2026 | 2,136 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA41022181 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44512000-2 | 20.08.2026 | 318 |
| Contract object: masina de gaurit cu percutie | ||||||
| DA41003161 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30125100-2 | 17.08.2026 | 879 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA40938374 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | servicii | 50850000-8 | 06.08.2026 | 1,900 |
| Contract object: reconditionat mese | ||||||
| DA40943837 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | SEILAND SRL CUI: 944092 | furnizare | 37450000-7 | 05.08.2026 | 178 |
| Contract object: material sportiv | ||||||
| DA40908965 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 29.07.2026 | 2,363 |
| Contract object: pachet cartuse toner | ||||||
| DA40908975 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 29.07.2026 | 800 |
| Contract object: pachet rechizite scolare | ||||||
| DA40908993 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 29.07.2026 | 2,959 |
| Contract object: materiale rechizite didactice | ||||||
| DA40818179 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.07.2026 | 1,332 |
| Contract object: materiale didactice si rechizite | ||||||
| DA40734976 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30191400-8 | 03.07.2026 | 2,101 |
| Contract object: imprimanta si laminator a3 | ||||||
| DA40685412 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09132100-4 | 24.06.2026 | 694 |
| Contract object: benzina pentru utilaje | ||||||
| DA40624777 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | SEILAND SRL CUI: 944092 | furnizare | 39830000-9 | 15.06.2026 | 285 |
| Contract object: materiale pentru curatenie | ||||||
| DA40551481 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | TRANSILIS FOREST SRL CUI: 33924377 | furnizare | 03413000-8 | 04.06.2026 | 19,200 |
| Contract object: lemn foc diverse tari | ||||||
| DA40476602 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | servicii | 50850000-8 | 26.05.2026 | 5,175 |
| Contract object: reparatii mobilier scolar | ||||||
| DA40465994 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | LANDER-INST SRL CUI: 12777044 | servicii | 50413200-5 | 26.05.2026 | 750 |
| Contract object: verificarea instalatiilor de limitare si stingere a incendiilor | ||||||
| DA40462274 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | SEILAND SRL CUI: 944092 | furnizare | 39525800-6 | 24.05.2026 | 4,745 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40460992 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | MIT IT CENTER SRL CUI: 27260150 | servicii | 30192000-1 | 24.05.2026 | 1,614 |
| Contract object: materiale si servicii pentru desf. activitati didactice | ||||||
| DA40453689 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40358366 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 42670000-3 | 11.05.2026 | 490 |
| Contract object: consumabile motoferastrau | ||||||
| DA40254910 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | IDEAL CLICK SRL CUI: 42367135 | servicii | 72415000-2 | 27.04.2026 | 2,400 |
| Contract object: servicii digitale - gazduire si intretinere website | ||||||
| DA40026064 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | servicii | 79711000-1 | 18.03.2026 | 5,472 |
| Contract object: mentenanta sistem de detectie si alarmare la incendiu | ||||||
| DA39958358 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31430000-9 | 06.03.2026 | 124 |
| Contract object: acumulator bosch 1600a02n79, li-ion, 12 v, 2.0 ah | ||||||
- 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