| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291181 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 29.09.2026 | 213 |
| Contract object: pachet frnituri | ||||||
| DA41204609 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | furnizare | 32323500-8 | 18.09.2026 | 5,461 |
| Contract object: sistem supraveghere | ||||||
| DA41204510 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39515100-6 | 18.09.2026 | 1,887 |
| Contract object: perdele | ||||||
| DA41096969 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 03.09.2026 | 3,326 |
| Contract object: pachet produse curatenie | ||||||
| DA41096761 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 02.09.2026 | 9,500 |
| Contract object: catalog electronic | ||||||
| DA41049894 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 26.08.2026 | 612 |
| Contract object: pachet furnituri | ||||||
| DA41041226 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONCEPT EVOLUTION SRL CUI: 25752440 | furnizare | 44112230-9 | 25.08.2026 | 1,926 |
| Contract object: linoleum | ||||||
| DA40999430 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 17.08.2026 | 485 |
| Contract object: pachet curatenie | ||||||
| DA40956446 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 07.08.2026 | 448 |
| Contract object: pachet furnituri | ||||||
| DA40647513 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 18.06.2026 | 644 |
| Contract object: pachet produse curatenie | ||||||
| DA40637932 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44111400-5 | 16.06.2026 | 1,303 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA40625344 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 15.06.2026 | 1,417 |
| Contract object: carti premiere | ||||||
| DA40494780 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | MISTER DD CONSULTING SRL CUI: 22886510 | servicii | 79417000-0 | 29.05.2026 | 4,800 |
| Contract object: cunsultanta ssm - psi | ||||||
| DA40195206 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.04.2026 | 3,426 |
| Contract object: pachet produse curatenie | ||||||
| DA40138473 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 06.04.2026 | 3,018 |
| Contract object: pachet produse curateni | ||||||
| DA40067672 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | furnizare | 31625000-3 | 24.03.2026 | 6,300 |
| Contract object: alarme antiefractie si antiincendiu | ||||||
| DA39959107 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 42662100-5 | 09.03.2026 | 760 |
| Contract object: aparat sdura si sarma | ||||||
| DA39768905 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42122000-0 | 04.02.2026 | 2,776 |
| Contract object: pompa recirclare | ||||||
| DA39599933 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30125100-2 | 22.12.2025 | 15,372 |
| Contract object: cartus lexmark | ||||||
| DA39513198 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 11.12.2025 | 2,556 |
| Contract object: materiale intretinere | ||||||
| DA39513046 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 11.12.2025 | 3,600 |
| Contract object: servicii imrimre erox | ||||||
| DA39459340 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 44423000-1 | 08.12.2025 | 2,947 |
| Contract object: pachet intretinere | ||||||
| DA39437122 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 04.12.2025 | 2,653 |
| Contract object: produse curatenie | ||||||
| DA39422834 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 02.12.2025 | 1,942 |
| Contract object: papetaie | ||||||
| DA39335233 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 20.11.2025 | 399 |
| Contract object: verificare stingatoare cu pulbere tip p6 | ||||||
- 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