| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259993 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114000-2 | 24.09.2026 | 85 |
| Contract object: pachet beton refractar | ||||||
| DA41246802 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 50720000-8 | 24.09.2026 | 1,700 |
| Contract object: reparatii instalatie incalzire | ||||||
| DA41246528 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 8,000 |
| Contract object: verificare echipamente si cazane termice | ||||||
| DA41246551 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 23.09.2026 | 3,150 |
| Contract object: servicii r.s.v.t.i. 3 | ||||||
| DA41086062 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 01.09.2026 | 1,250 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41030487 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 24.08.2026 | 2,550 |
| Contract object: servicii profesionale curatat : cosuri de fum , aparate generatoare de caldura ( sobe ,seminee , caz | ||||||
| DA40966676 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | D&J SERVICE BUCOVINA SRL CUI: 40422829 | servicii | 90921000-9 | 10.08.2026 | 5,000 |
| Contract object: servicii dezinsectie si dezinfectie servicii deratizare | ||||||
| DA40966606 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 10.08.2026 | 1,050 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40963748 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30200000-1 | 10.08.2026 | 1,810 |
| Contract object: pachet echipament si accesorii pentru computer | ||||||
| DA40920829 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 31.07.2026 | 2,748 |
| Contract object: pachet materiale curatenie | ||||||
| DA40805085 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 2,709 |
| Contract object: pachet diverse produse | ||||||
| DA40740278 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | BIROTICALEX SRL CUI: 28451256 | furnizare | 38652120-7 | 03.07.2026 | 3,388 |
| Contract object: benq videoproiector benq mw560c, 4000 lumeni, wxga,128x800 pachet 2buc | ||||||
| DA40740293 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30125100-2 | 03.07.2026 | 273 |
| Contract object: cartuse de toner | ||||||
| DA40740322 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 03.07.2026 | 390 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40740343 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30200000-1 | 03.07.2026 | 407 |
| Contract object: pachet echipament si accesorii pentru computer | ||||||
| DA40706741 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 5,168 |
| Contract object: pachet diverse produse | ||||||
| DA40674116 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 25.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40518344 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 29.05.2026 | 231 |
| Contract object: pachet editare diplome&foi matricole standard 12 luni | ||||||
| DA40462649 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.05.2026 | 8,727 |
| Contract object: type 4 - abonament eduboom 12 luni / eduboom subscription 12 months | ||||||
| DA40461393 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | BUSINESSFAN SRL CUI: 27179243 | furnizare | 03413000-8 | 22.05.2026 | 66,600 |
| Contract object: lemne foc esenta tare fag - taiat | ||||||
| DA40396647 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 80000000-4 | 15.05.2026 | 8,900 |
| Contract object: cursuri de formare cadre didactice (online) - abandonul scolar / relatia cu parintii dificili | ||||||
| DA40345281 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 08.05.2026 | 57,522 |
| Contract object: pachet diverse articole | ||||||
| DA40298199 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 04.05.2026 | 4,422 |
| Contract object: pachet echipament sportiv | ||||||
| DA40285660 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | CROITORIA DIN SAT SRL CUI: 37514892 | furnizare | 18400000-3 | 04.05.2026 | 65,500 |
| Contract object: pachet costume populare pentru scoala gimnaziala stiubieni, judetul botosani | ||||||
| DA40286185 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 | servicii | 80530000-8 | 30.04.2026 | 3,960 |
| Contract object: fenomenul violentei si bullying-ul in scoala | ||||||
- 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