| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189861 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | MEDSERV MIN SA CUI: 14814475 | furnizare | 85147000-1 | 16.09.2026 | 1,050 |
| Contract object: servicii de medicina muncii,control medical periodic, incheiere fise de aptitudini | ||||||
| DA41178697 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | COMTEC SRL CUI: 2159780 | furnizare | 30192113-6 | 15.09.2026 | 2,300 |
| Contract object: set cartuse epson em-c800 bk/c/m/y | ||||||
| DA41178732 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | GARPROMED SRL CUI: 23979723 | furnizare | 80400000-8 | 15.09.2026 | 1,950 |
| Contract object: cursuri igiena | ||||||
| DA41111198 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 03.09.2026 | 9,744 |
| Contract object: servicii ddd scoala gimnaziala nr.1 telesti | ||||||
| DA41034435 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | COMTEC SRL CUI: 2159780 | furnizare | 30192113-6 | 24.08.2026 | 1,150 |
| Contract object: set cartuse epson em-c800 bk/c/m/y | ||||||
| DA41034189 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 24.08.2026 | 3,000 |
| Contract object: edus - modul digital educational | ||||||
| DA40874525 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39831240-0 | 23.07.2026 | 2,048 |
| Contract object: pachet produse curatenie | ||||||
| DA40776681 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 50711000-2 | 07.07.2026 | 1,653 |
| Contract object: pachet materiale electrice | ||||||
| DA40770373 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | TIP LUX SRL CUI: 11718287 | furnizare | 22111000-1 | 07.07.2026 | 1,232 |
| Contract object: carti scolare | ||||||
| DA40770376 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 07.07.2026 | 1,066 |
| Contract object: articole de papetarie | ||||||
| DA40757186 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 03.07.2026 | 198 |
| Contract object: exit corp evacuare iluminat 3115 | ||||||
| DA40727966 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 03.07.2026 | 198 |
| Contract object: exit corp evacuare iluminat 3115 | ||||||
| DA40700519 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | RAIDEPOVIC CONS SRL CUI: 43091991 | furnizare | 44100000-1 | 30.06.2026 | 477 |
| Contract object: materiale de constructii si de curatenie | ||||||
| DA40493230 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | COMTEC SRL CUI: 2159780 | furnizare | 30192113-6 | 27.05.2026 | 1,150 |
| Contract object: set cartuse epson em-c800 bk/c/m/y | ||||||
| DA40492421 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 27.05.2026 | 1,344 |
| Contract object: servicii si produse psi | ||||||
| DA40428888 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 20.05.2026 | 446 |
| Contract object: set de 3 cupe - scoala gimnaziala nr. 1 telesti | ||||||
| DA40428770 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | COMTEC SRL CUI: 2159780 | furnizare | 30192113-6 | 19.05.2026 | 1,150 |
| Contract object: set cartuse epson em-c800 bk/c/m/y | ||||||
| DA40345191 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | GRINDEKKMAN SRL CUI: 45250210 | furnizare | 03413000-8 | 12.05.2026 | 54,000 |
| Contract object: lemn foc | ||||||
| DA40271957 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | A&A ERA FASHION SRL CUI: 26523569 | furnizare | 72513000-4 | 29.04.2026 | 326 |
| Contract object: pachet carti | ||||||
| DA39829696 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32341000-5 | 15.02.2026 | 2,603 |
| Contract object: pachet microfoane cor | ||||||
| DA39762376 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | COMTEC SRL CUI: 2159780 | furnizare | 50800000-3 | 03.02.2026 | 652 |
| Contract object: pachet cartuse toner si echipamente | ||||||
| DA39631904 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | DEDEMAN SRL CUI: 2816464 | furnizare | 31431000-6 | 12.01.2026 | 894 |
| Contract object: acumulator bosch power p0113 90ah 720a | ||||||
| DA39592122 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | DEDEMAN SRL CUI: 2816464 | furnizare | 31522000-1 | 19.12.2025 | 314 |
| Contract object: pachet instalatii craciun | ||||||
| DA39425843 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | RAIDEPOVIC CONS SRL CUI: 43091991 | furnizare | 44100000-1 | 03.12.2025 | 2,938 |
| Contract object: materiale de constructii | ||||||
| DA39425862 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | RAIDEPOVIC CONS SRL CUI: 43091991 | furnizare | 39831240-0 | 03.12.2025 | 411 |
| Contract object: materiale de curatenie | ||||||
- 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