| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258817 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 03413000-8 | 24.09.2026 | 13,713 |
| Contract object: pachet produse | ||||||
| DA41252998 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 6,355 |
| Contract object: pachet 104596485 | ||||||
| DA41072828 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 28.08.2026 | 1,018 |
| Contract object: pachet 940 | ||||||
| DA41060355 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 27.08.2026 | 1,562 |
| Contract object: pachet 928 | ||||||
| DA41041165 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 24.08.2026 | 1,306 |
| Contract object: pachet 831 | ||||||
| DA40933617 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | ATOMIC PEST DDD SRL CUI: 40700143 | furnizare | 90921000-9 | 04.08.2026 | 3,978 |
| Contract object: dezinsecte dezinfectie si deratizare institutii publice | ||||||
| DA40662207 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 18.06.2026 | 2,535 |
| Contract object: pachet 670 | ||||||
| DA40486386 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 442 |
| Contract object: pachet oferta 104378731 | ||||||
| DA40475842 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 26.05.2026 | 2,823 |
| Contract object: pachet carti | ||||||
| DA40431854 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | PROEXTREME SRL CUI: 30991878 | servicii | 63515000-2 | 20.05.2026 | 10,290 |
| Contract object: excursie scolara | ||||||
| DA40429794 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 528 |
| Contract object: pachet 104366785 | ||||||
| DA40381862 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39263000-3 | 13.05.2026 | 474 |
| Contract object: pachet produse birotica scoala gimnaziala nr 1 seimeni | ||||||
| DA40268687 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | GRAPHTEC DESIGN SRL CUI: 10440165 | furnizare | 39142000-9 | 28.04.2026 | 3,500 |
| Contract object: set masa cu bancute | ||||||
| DA40268822 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | GRAPHTEC DESIGN SRL CUI: 10440165 | furnizare | 44112000-8 | 28.04.2026 | 12,800 |
| Contract object: amenajare spatiu outdoor | ||||||
| DA40156526 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 07.04.2026 | 11,385 |
| Contract object: servicii de tiparire si livrare tichete sociale | ||||||
| DA40094979 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 27.03.2026 | 2,615 |
| Contract object: pachet 441 | ||||||
| DA40094541 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 27.03.2026 | 590 |
| Contract object: pachet papetarie | ||||||
| DA40087496 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 26.03.2026 | 1,419 |
| Contract object: pachet scoala gim.nr.1 seimeni jud constanta | ||||||
| DA40036051 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 30192700-8 | 19.03.2026 | 8,526 |
| Contract object: pachet birotica | ||||||
| DA40023563 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | D SMART IT SRL CUI: 49400760 | furnizare | 18530000-3 | 17.03.2026 | 12,770 |
| Contract object: achizitia de pachet cadouri si recompense | ||||||
| DA40023697 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | ROUMASPORT SRL CUI: 23727785 | furnizare | 39298700-4 | 17.03.2026 | 994 |
| Contract object: decathlon est- pachet cupe, trofee si medalii conf oferta nr 1 din data 13.03.2026 | ||||||
| DA40021578 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | XPLORERS SRL CUI: 40841525 | servicii | 63510000-7 | 17.03.2026 | 19,520 |
| Contract object: servicii pentru activitati: transport, masa si activitati educationale | ||||||
| DA40010433 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125110-5 | 16.03.2026 | 5,846 |
| Contract object: pachet tonere imprimanta konica minolta bizhub c257i originale | ||||||
| DA40000692 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 13.03.2026 | 11,000 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA39868016 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 20.02.2026 | 6,757 |
| Contract object: lemn de foc | ||||||
- 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