| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302163 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | COMPLETE SOLUTIONS SRL CUI: 23757280 | servicii | 50300000-8 | 30.09.2026 | 12,000 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA41254611 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 24.09.2026 | 7,192 |
| Contract object: pachet tonere | ||||||
| DA41209129 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | TEBONIA CONSTRUCT SRL CUI: 35739929 | servicii | 45232141-2 | 21.09.2026 | 5,360 |
| Contract object: cos de fum din inox, cu 5 piese, la 5m | ||||||
| DA41202576 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 17.09.2026 | 90 |
| Contract object: verificat hidranti interiori de incendiu | ||||||
| DA41195559 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 16.09.2026 | 669 |
| Contract object: pachet produse diverse | ||||||
| DA41143509 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | PAPETONI SRL CUI: 54037815 | furnizare | 30192700-8 | 09.09.2026 | 2,219 |
| Contract object: produse papetarie | ||||||
| DA41115613 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | SAMLAMOBILA SRL CUI: 37900478 | furnizare | 39160000-1 | 04.09.2026 | 3,821 |
| Contract object: mobilier scoala romanasi | ||||||
| DA41057128 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | MULTICOM SRL CUI: 3247219 | servicii | 39515100-6 | 26.08.2026 | 4,613 |
| Contract object: perdele si diverse | ||||||
| DA41054763 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90921000-9 | 26.08.2026 | 4,350 |
| Contract object: pachet diverse | ||||||
| DA41023452 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | SAMLAMOBILA SRL CUI: 37900478 | furnizare | 39160000-1 | 20.08.2026 | 13,674 |
| Contract object: mobilier echipamente digitale scoala romanasi | ||||||
| DA40981714 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | INFO PLUS SRL CUI: 11867882 | furnizare | 30232110-8 | 12.08.2026 | 9,141 |
| Contract object: pachet tehnica de calcul | ||||||
| DA40775682 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 07.07.2026 | 905 |
| Contract object: diverse materiale | ||||||
| DA40714241 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 26.06.2026 | 1,868 |
| Contract object: pachet consumabile birotica | ||||||
| DA40713391 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 26.06.2026 | 332 |
| Contract object: pachet birotica | ||||||
| DA40614002 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | IGUANA MEDIA SRL CUI: 34925109 | furnizare | 98390000-3 | 12.06.2026 | 762 |
| Contract object: diplome sf. de an scolar | ||||||
| DA40613241 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 12.06.2026 | 1,557 |
| Contract object: pachet carti | ||||||
| DA40558517 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 08.06.2026 | 3,115 |
| Contract object: pachet produse diverse | ||||||
| DA40529598 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 45310000-3 | 03.06.2026 | 6,460 |
| Contract object: reparatii electrice | ||||||
| DA40530505 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90921000-9 | 02.06.2026 | 4,350 |
| Contract object: servicii de dezinsectie , deratizare si dezinfectie | ||||||
| DA40496472 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15800000-6 | 27.05.2026 | 830 |
| Contract object: pachet dulciuri copii 1 iunie | ||||||
| DA40493897 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 27.05.2026 | 643 |
| Contract object: pachet carti | ||||||
| DA40457529 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | IGUANA MEDIA SRL CUI: 34925109 | furnizare | 18331000-8 | 22.05.2026 | 1,108 |
| Contract object: tricouri personalizate pentru scoli | ||||||
| DA40457621 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90460000-9 | 22.05.2026 | 2,100 |
| Contract object: servicii vidanjare a foselor septice servicii de desfundare si curatare a canalelor de ape reziduale | ||||||
| DA40438859 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 20.05.2026 | 5,528 |
| Contract object: pachet minim toner | ||||||
| DA40249869 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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