| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294182 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 30.09.2026 | 1,670 |
| Contract object: verificare instalatie electrica sc cepesti | ||||||
| DA41128536 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 08.09.2026 | 245 |
| Contract object: verificare si reincarcare stingatoare | ||||||
| DA41054936 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 26.08.2026 | 2,760 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41054889 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 26.08.2026 | 16,400 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40959035 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 7,336 |
| Contract object: pachet articole curatenie | ||||||
| DA40840357 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 4,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40840359 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40814065 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40663977 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | IRIMPEX SRL CUI: 8604118 | furnizare | 39162110-9 | 19.06.2026 | 2,211 |
| Contract object: achizitie furnituri birou | ||||||
| DA40165794 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | IRIMPEX SRL CUI: 8604118 | furnizare | 39831240-0 | 09.04.2026 | 4,129 |
| Contract object: produse curatenie | ||||||
| DA40012036 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 16.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39823370 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 12.02.2026 | 17,840 |
| Contract object: materiale lemnoase fasonate | ||||||
| DA39607711 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | BRIO SRL CUI: 4626652 | furnizare | 30213100-6 | 24.12.2025 | 12,380 |
| Contract object: premii proiect - elevi merite deosebite | ||||||
| DA39607712 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | BRIO SRL CUI: 4626652 | furnizare | 30232110-8 | 24.12.2025 | 10,269 |
| Contract object: digitalizare scoala | ||||||
| DA39590189 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 19.12.2025 | 4,728 |
| Contract object: materiale de curatenie ,reparatie si racordare la apa | ||||||
| DA39576787 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 18.12.2025 | 7,262 |
| Contract object: pachet instrumente muzicale | ||||||
| DA39491089 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | AMD SMART SOLUTIONS SRL CUI: 52846321 | furnizare | 32323500-8 | 10.12.2025 | 47,000 |
| Contract object: sistem de teleconferinta cod cpv 32323500-8 sistem video de supraveghere | ||||||
| DA39455013 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | MATIX POWER SRL CUI: 18515069 | furnizare | 31120000-3 | 08.12.2025 | 40,909 |
| Contract object: achizitie generator cu transport, montaj si punere in functiune | ||||||
| DA39162604 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | IRIMPEX SRL CUI: 8604118 | furnizare | 39831240-0 | 28.10.2025 | 1,964 |
| Contract object: produse curatenie si rechizite | ||||||
| DA39003456 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.10.2025 | 4,800 |
| Contract object: platforma de management educational viva catalog electronic | ||||||
| DA38908965 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 19.09.2025 | 11,150 |
| Contract object: materiale lemnoase fasonate, conform descriere | ||||||
| DA38849079 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 11.09.2025 | 632 |
| Contract object: verificare stingatoare | ||||||
| DA38608353 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 29.07.2025 | 25,445 |
| Contract object: furnituri scolare - activitati scoaa de vara | ||||||
| DA38590952 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2025 | 22,544 |
| Contract object: pachet articole mobilier si amenajare cancelarie | ||||||
| DA38590994 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | TERMIC-SOLAR CONTROL SRL CUI: 36083872 | furnizare | 45317000-2 | 24.07.2025 | 2,800 |
| Contract object: instalatie electrica de alimentare 220 v pentru aere conditionate | ||||||
- 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