| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229255 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30125100-2 | 21.09.2026 | 727 |
| Contract object: tonere | ||||||
| DA41217340 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 18.09.2026 | 4,330 |
| Contract object: diverse articole necesare intretinere si reparatii | ||||||
| DA40971523 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | DIATERACONST SRL CUI: 15216003 | servicii | 90900000-6 | 11.08.2026 | 40,882 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40968586 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | DIATERACONST SRL CUI: 15216003 | servicii | 45453000-7 | 11.08.2026 | 8,214 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40938348 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40842051 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 17.07.2026 | 7,849 |
| Contract object: pachet produse de curatenie | ||||||
| DA40600915 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 11.06.2026 | 2,241 |
| Contract object: pachet carti tiparite | ||||||
| DA40589211 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | MORSIM ACTIV SRL CUI: 42830069 | servicii | 79952000-2 | 09.06.2026 | 1,802 |
| Contract object: servicii organizare evenimente | ||||||
| DA40295641 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | MID WORK CONSULTING SRL CUI: 32117000 | servicii | 73000000-2 | 03.05.2026 | 3,900 |
| Contract object: servicii ssm-su - instruirea angajatilor | ||||||
| DA40292816 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | ART PRO SYSTEMS TEHNOLOGY SRL CUI: 40311430 | servicii | 79521000-2 | 30.04.2026 | 2,400 |
| Contract object: servicii de fotocopiere - imprimanta kyocera laser monocrom | ||||||
| DA40283747 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.04.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40255353 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 27.04.2026 | 2,094 |
| Contract object: pachet produse papetarie | ||||||
| DA40254588 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30125100-2 | 27.04.2026 | 619 |
| Contract object: toner original brother tn-b023, negru | ||||||
| DA40254512 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192113-6 | 27.04.2026 | 198 |
| Contract object: unitate cilindru originala brother dr-b023, negru | ||||||
| DA40254230 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 27.04.2026 | 1,612 |
| Contract object: aer conditionat vortex vai0923ffwr, 9000 btu, a++/a+, inverter, functie incalzire, dezumidificare | ||||||
| DA40254107 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 27.04.2026 | 1,074 |
| Contract object: multifunctional laser monocrom brother mfc-b7810dw, a4, usb, retea, wi-fi, fax | ||||||
| DA40178357 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 16.04.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop | ||||||
| DA39628437 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 09.01.2026 | 1,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA39501010 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | REFI SERV SRL CUI: 1858372 | furnizare | 44192000-2 | 17.12.2025 | 692 |
| Contract object: materiale intretinere si mici lucrari de reparatii | ||||||
| DA39569751 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18143000-3 | 17.12.2025 | 496 |
| Contract object: san saboti gastro d alb 36-41 | ||||||
| DA39569943 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18143000-3 | 17.12.2025 | 34 |
| Contract object: manusa protectie.tric.sint+apl.pvc | ||||||
| DA39569819 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 17.12.2025 | 1,099 |
| Contract object: pachet produse papetarie | ||||||
| DA39503408 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 11.12.2025 | 657 |
| Contract object: alfabetar magnetic pentru clasa - 305 piese | ||||||
| DA39504013 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | DIATERACONST SRL CUI: 15216003 | servicii | 45400000-1 | 10.12.2025 | 42,742 |
| Contract object: servicii de igienizare prin zugravire si mici lucrari de reparatii | ||||||
| DA39502332 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.12.2025 | 586 |
| Contract object: pachet de produse 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