| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40619172 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 12.06.2026 | 3,301 |
| Contract object: pachet produse de curatenie | ||||||
| DA39704461 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 23.01.2026 | 1,785 |
| Contract object: geam stanga 3 cu deschidere cibro e transit si consumabile plus manopera | ||||||
| DA39589482 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | ROVIED SRL CUI: 151070 | furnizare | 44423000-1 | 22.12.2025 | 4,999 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39575247 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | AND SECOM INTEXIM SRL CUI: 7116755 | servicii | 45453000-7 | 18.12.2025 | 6,100 |
| Contract object: interventii locale si ambientari interioare | ||||||
| DA39535057 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111000-5 | 15.12.2025 | 2,430 |
| Contract object: stingator tip p6 | ||||||
| DA39342494 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18412000-0 | 21.11.2025 | 13,999 |
| Contract object: articole de imbracaminte sport pentru elevi | ||||||
| DA39328529 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 19.11.2025 | 4,961 |
| Contract object: echipamente it | ||||||
| DA39323795 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 19.11.2025 | 20,000 |
| Contract object: pachet servicii organizare excursie scolara de o zi la bucuresti pentru 57 de persoane | ||||||
| DA39296691 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 15.11.2025 | 6,000 |
| Contract object: articole de mobilier | ||||||
| DA39296711 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 15.11.2025 | 5,600 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA39296721 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 15.11.2025 | 28,200 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA39296736 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 15.11.2025 | 66,407 |
| Contract object: pachet rechizite | ||||||
| DA39296745 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 15.11.2025 | 40,499 |
| Contract object: pachet carti elevi | ||||||
| DA39274894 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 16160000-4 | 12.11.2025 | 2,479 |
| Contract object: pachet produse de gradina | ||||||
| DA39250348 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | ROMTURINGIA SRL CUI: 6277265 | servicii | 45317000-2 | 10.11.2025 | 5,821 |
| Contract object: lucrari instalatii electrice, reparatie instalatie de legare la pamant | ||||||
| DA39225384 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 06.11.2025 | 1,587 |
| Contract object: pachet consumabile papetarie si tipizate | ||||||
| DA39085022 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 15.10.2025 | 2,479 |
| Contract object: pachet produse de curatenie | ||||||
| DA39012820 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 06.10.2025 | 1,600 |
| Contract object: refacere website prezentare scoala/liceu/gradinita mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA38864644 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617 | servicii | 85121270-6 | 15.09.2025 | 1,260 |
| Contract object: evaluare psihologica , servicii de medicina muncii | ||||||
| DA38527760 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | ROMTURINGIA SRL CUI: 6277265 | servicii | 45310000-3 | 15.07.2025 | 924 |
| Contract object: lucrari electrice | ||||||
| DA38490875 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 08.07.2025 | 3,357 |
| Contract object: pachet produse de curatenie | ||||||
| DA37848138 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 07.04.2025 | 2,150 |
| Contract object: pachet produse de curatenie | ||||||
| DA37228182 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | ROVIED SRL CUI: 151070 | furnizare | 44192000-2 | 19.12.2024 | 2,864 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA37228200 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | ROVIED SRL CUI: 151070 | furnizare | 44411000-4 | 19.12.2024 | 4,052 |
| Contract object: articole sanitare , vopsea | ||||||
| DA37010948 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | INNOTECH SRL CUI: 48854431 | servicii | 63510000-7 | 25.11.2024 | 12,000 |
| Contract object: pachet 27-pachet servicii organizare excursie scolara de o zi pentru 50 de persoane | ||||||
- 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