| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259488 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | HELIOSOLY SRL CUI: 6764015 | servicii | 79995100-6 | 24.09.2026 | 17,550 |
| Contract object: servicii de4 arhivare | ||||||
| DA41111484 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | DINOIU I LIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31096618 | servicii | 85121270-6 | 03.09.2026 | 300 |
| Contract object: evaluare psihologica cadre didactice | ||||||
| DA41111382 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 03.09.2026 | 685 |
| Contract object: servicii de medicina muncii invatamant | ||||||
| DA40961089 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | RUSDERATOP CONSTRUCT SRL CUI: 43521940 | servicii | 90923000-3 | 10.08.2026 | 2,500 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA40792361 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 09.07.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40706954 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 25.06.2026 | 446 |
| Contract object: pachet produse papetarie | ||||||
| DA40625196 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.06.2026 | 367 |
| Contract object: tonere | ||||||
| DA40628856 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.06.2026 | 435 |
| Contract object: tonere biblioteca | ||||||
| DA40351723 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 11.05.2026 | 1,909 |
| Contract object: pachet produse de curatenie | ||||||
| DA40049745 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.03.2026 | 9,796 |
| Contract object: -curs de formare | ||||||
| DA39954794 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 08.03.2026 | 60,000 |
| Contract object: tabara 4 zile sighisoara - 02-05.04.2026 | ||||||
| DA39803570 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 10.02.2026 | 5,873 |
| Contract object: vestiar dulap pentru haine metal metalic cu picioare 12 usi 3x4 900x500x1800 mm fara montaj b4u imp | ||||||
| DA39748580 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | CRESCENDO SRL CUI: 2163209 | servicii | 55300000-3 | 01.02.2026 | 796 |
| Contract object: servicii masa pranz | ||||||
| DA39682335 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | DANISIFLOR FOREST SRL CUI: 31111220 | furnizare | 03413000-8 | 21.01.2026 | 30,400 |
| Contract object: lemn de foc | ||||||
| DA39596808 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 22.12.2025 | 1,687 |
| Contract object: birorica consumabile | ||||||
| DA39558423 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 17.12.2025 | 2,403 |
| Contract object: tonere imprimanta lexmark si brother | ||||||
| DA39471529 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | BEST TIRES SHOP SRL CUI: 23159685 | furnizare | 34351100-3 | 08.12.2025 | 1,045 |
| Contract object: anvelopa iarna aptany 225/65 r16c rw103 winter force 112/110r | ||||||
| DA39462998 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 08.12.2025 | 250 |
| Contract object: acumulator auto sorgeti argento 12v - 80ah | ||||||
| DA39401923 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.11.2025 | 1,195 |
| Contract object: pachet produse de curatenie | ||||||
| DA39331630 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 19.11.2025 | 23,250 |
| Contract object: pachet servicii excursie sibiu si imprejurimi 30.11.2025 - 01.12.2025 | ||||||
| DA39319889 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.11.2025 | 3,609 |
| Contract object: pachet articole sportive -quo113025b | ||||||
| DA39312775 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 18.11.2025 | 350 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA39220015 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 05.11.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39023673 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 07.10.2025 | 945 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39005248 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 42955000-5 | 03.10.2025 | 901 |
| Contract object: filtru de apa cu osmoza inversa cu 6 nivele, cu pompa si lampa uv | ||||||
- 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