| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262037 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | NC COMET 4 SERVICES SRL CUI: 33620270 | furnizare | 18110000-3 | 24.09.2026 | 540 |
| Contract object: echipament profesional | ||||||
| DA41143272 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30192700-8 | 09.09.2026 | 4,034 |
| Contract object: produse papetarie | ||||||
| DA41083024 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | CLINIC LIFE BDS SRL CUI: 21211353 | furnizare | 85147000-1 | 01.09.2026 | 4,390 |
| Contract object: servicii medicina muncii | ||||||
| DA40972837 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 11.08.2026 | 3,000 |
| Contract object: servicii de asistenta softwere | ||||||
| DA40951205 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 06.08.2026 | 2,978 |
| Contract object: produse de curatenie | ||||||
| DA40799066 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | STEFALMAT SRL CUI: 19315590 | furnizare | 44192000-2 | 10.07.2026 | 4,669 |
| Contract object: materiale de constructii | ||||||
| DA40376830 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 13.05.2026 | 2,601 |
| Contract object: produse de curatenie | ||||||
| DA40353757 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30192700-8 | 11.05.2026 | 2,535 |
| Contract object: produse papetarie | ||||||
| DA40300148 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | G&M FINISH FIRE SRL CUI: 31518550 | furnizare | 42131160-5 | 04.05.2026 | 347 |
| Contract object: verificare hidranti | ||||||
| DA40211283 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 | furnizare | 80530000-8 | 21.04.2026 | 150 |
| Contract object: curs igiena | ||||||
| DA40022524 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | SAFE VALERIM SRL CUI: 25447781 | furnizare | 50610000-4 | 17.03.2026 | 1,350 |
| Contract object: servicii verificare idsai | ||||||
| DA39989689 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 48761000-0 | 12.03.2026 | 206 |
| Contract object: pachet software | ||||||
| DA39926840 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | STEFALMAT SRL CUI: 19315590 | furnizare | 39715240-1 | 03.03.2026 | 2,713 |
| Contract object: aparate electrice de incalzire | ||||||
| DA39815136 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 11.02.2026 | 20,640 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA39812926 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ATOMIZOR RODERAT SRL CUI: 33913890 | furnizare | 90921000-9 | 11.02.2026 | 10,440 |
| Contract object: servicii ddd | ||||||
| DA39691047 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 22.01.2026 | 898 |
| Contract object: program de editaresi tiparire foi matricole,adv. elevi si doc. scolare | ||||||
| DA39521512 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 12.12.2025 | 9,833 |
| Contract object: papetarie si birotica | ||||||
| DA39508166 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 11.12.2025 | 1,634 |
| Contract object: diverse materiale constructie | ||||||
| DA39429055 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 03.12.2025 | 2,256 |
| Contract object: produse de curatenie | ||||||
| DA39413469 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | STEFALMAT SRL CUI: 19315590 | furnizare | 44192000-2 | 02.12.2025 | 12,455 |
| Contract object: materiale de constructie | ||||||
| DA39269163 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | G&M FINISH FIRE SRL CUI: 31518550 | furnizare | 35111300-8 | 12.11.2025 | 1,097 |
| Contract object: vertificare stingatoare si hidranti | ||||||
| DA39216043 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 05.11.2025 | 2,933 |
| Contract object: produse papetarie | ||||||
| DA39123905 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | STEFALMAT SRL CUI: 19315590 | furnizare | 44411000-4 | 22.10.2025 | 1,461 |
| Contract object: articole sanitare | ||||||
| DA39118430 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 21.10.2025 | 4,813 |
| Contract object: produse de curatenie | ||||||
| DA39111569 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 20.10.2025 | 1,311 |
| Contract object: produse de 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