| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38611463 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | TOTALAUTOCARP SRL CUI: 35864735 | furnizare | 50110000-9 | 29.07.2025 | 1,788 |
| Contract object: reparatie auto bt10lrm wf0xxxttgxea30746 scoala generala nr. 1, strada stroie buican, dorohoi, roman | ||||||
| DA38382421 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 44192000-2 | 23.06.2025 | 639 |
| Contract object: materiale de constructii | ||||||
| DA38382553 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 39831240-0 | 23.06.2025 | 738 |
| Contract object: produse de curatenie | ||||||
| DA38374862 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | UNIRII SRL CUI: 622828 | furnizare | 30192700-8 | 19.06.2025 | 1,045 |
| Contract object: produse papetarie | ||||||
| DA38374907 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | UNIRII SRL CUI: 622828 | furnizare | 34928480-6 | 19.06.2025 | 2,252 |
| Contract object: pubela colectare selectiva | ||||||
| DA38363095 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 39831240-0 | 18.06.2025 | 1,400 |
| Contract object: produse de curatenie | ||||||
| DA38307909 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SABCO-S SRL CUI: 17124453 | furnizare | 15813000-0 | 11.06.2025 | 1,040 |
| Contract object: produse alimentare | ||||||
| DA38261157 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 15800000-6 | 03.06.2025 | 360 |
| Contract object: produse alimentare | ||||||
| DA38261205 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 44192000-2 | 03.06.2025 | 233 |
| Contract object: materiale de constructii | ||||||
| DA38239873 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SABCO-S SRL CUI: 17124453 | furnizare | 44423000-1 | 30.05.2025 | 1,031 |
| Contract object: alimente | ||||||
| DA38226758 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30192113-6 | 29.05.2025 | 6,454 |
| Contract object: set cartuse compatibile brother lc-427 (b, c, m, y) numar de referinta: 957 | ||||||
| DA38226826 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30197643-5 | 29.05.2025 | 504 |
| Contract object: top hartie a4 80 g/m2 | ||||||
| DA38205717 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 15800000-6 | 29.05.2025 | 786 |
| Contract object: produse alimentare | ||||||
| DA38192318 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 15800000-6 | 26.05.2025 | 1,016 |
| Contract object: produse alimentare | ||||||
| DA38169117 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 39831240-0 | 22.05.2025 | 664 |
| Contract object: produse de curatenie | ||||||
| DA38152842 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | MOLDOSIS SECURITY SRL CUI: 23779660 | furnizare | 32424000-1 | 22.05.2025 | 5,087 |
| Contract object: lucrari instalare si configurare instalatii electrice de curenti slabi | ||||||
| DA38146075 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SABCO-S SRL CUI: 17124453 | furnizare | 15800000-6 | 20.05.2025 | 938 |
| Contract object: produse alimentare | ||||||
| DA38146225 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | lucrari | 15800000-6 | 20.05.2025 | 394 |
| Contract object: produse alimentare | ||||||
| DA38113174 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125000-1 | 15.05.2025 | 1,624 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA38091832 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SABCO-S SRL CUI: 17124453 | furnizare | 15800000-6 | 14.05.2025 | 938 |
| Contract object: produse alimentare | ||||||
| DA38092166 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 15800000-6 | 14.05.2025 | 431 |
| Contract object: produse alimentare | ||||||
| DA38091762 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 15800000-6 | 13.05.2025 | 190 |
| Contract object: produse alimentare | ||||||
| DA38029366 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 15800000-6 | 08.05.2025 | 750 |
| Contract object: produse alimentare | ||||||
| DA38027829 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 15800000-6 | 06.05.2025 | 271 |
| Contract object: produse alimentare | ||||||
| DA38018696 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SABCO-S SRL CUI: 17124453 | furnizare | 15813000-0 | 06.05.2025 | 1,249 |
| Contract object: alimente | ||||||
- 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