| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159174 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 10.09.2026 | 845 |
| Contract object: pachet birotica | ||||||
| DA41151864 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,003 |
| Contract object: pachet conform oferta 104570966 | ||||||
| DA41043373 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 25.08.2026 | 2,355 |
| Contract object: tipizate scolare 001 | ||||||
| DA41014105 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 19.08.2026 | 1,198 |
| Contract object: pachet diverse articole | ||||||
| DA41008939 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 18.08.2026 | 854 |
| Contract object: pachet conform oferta 104528935 | ||||||
| DA41001036 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.08.2026 | 984 |
| Contract object: pachet diverse articole | ||||||
| DA40584306 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 09.06.2026 | 234 |
| Contract object: pachet birotica | ||||||
| DA40584509 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 09.06.2026 | 127 |
| Contract object: pachet produse cf oferta 1076 | ||||||
| DA40584673 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 09.06.2026 | 2,560 |
| Contract object: pachet produse cf oferta 1075 | ||||||
| DA40579226 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 09.06.2026 | 362 |
| Contract object: pachet diplome premii scolare 2675 | ||||||
| DA40556159 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 04.06.2026 | 88 |
| Contract object: pachet consumabile pentru echipamente de printare | ||||||
| DA40556285 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 04.06.2026 | 1,463 |
| Contract object: pachet produse de curatenie | ||||||
| DA40544286 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 03.06.2026 | 773 |
| Contract object: pachet consumabile pentru echipamente de printare | ||||||
| DA40278981 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 30.04.2026 | 36,000 |
| Contract object: lemn foc paletat | ||||||
| DA40185084 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.04.2026 | 1,105 |
| Contract object: pachet conform oferta 104308554 | ||||||
| DA40118971 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 01.04.2026 | 807 |
| Contract object: pachet produse de curatenie | ||||||
| DA40064553 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | HILFE TEHNO STING SRL CUI: 30047684 | furnizare | 50000000-5 | 24.03.2026 | 2,925 |
| Contract object: pachet servicii verificare incarcare reparatii stingatoare | ||||||
| DA39765775 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 04.02.2026 | 16,000 |
| Contract object: lemn foc paletat | ||||||
| DA39767000 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 04.02.2026 | 3,200 |
| Contract object: lemn foc paletat | ||||||
| DA39641286 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | NMD OPTIM INSTALATII SRL CUI: 46599677 | servicii | 42512000-8 | 13.01.2026 | 12,000 |
| Contract object: servicii de mentenanta echipamente de climatizare | ||||||
| DA39602408 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.12.2025 | 1,167 |
| Contract object: diverse | ||||||
| DA39596477 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 22.12.2025 | 1,568 |
| Contract object: pachet detergenti | ||||||
| DA39275721 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 12.11.2025 | 498 |
| Contract object: pachet produse de birou | ||||||
| DA39167178 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | ONIX STONE CONSTRUCT SRL CUI: 42476736 | lucrari | 45450000-6 | 29.10.2025 | 20,087 |
| Contract object: igienizare scoala gimnaziala amzacea | ||||||
| DA39075914 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 14.10.2025 | 173 |
| Contract object: caietul educatoarei | ||||||
- 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