| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276586 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | CABINET MEDICAL INDIVIDUAL DRGEORGESCU MIHAELA-ELENA-MEDICINA MUNCII CUI: 30816710 | servicii | 85147000-1 | 29.09.2026 | 1,860 |
| Contract object: medicina muncii | ||||||
| DA41276668 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 29.09.2026 | 1,980 |
| Contract object: medicina muncii psihologic | ||||||
| DA41276748 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 29.09.2026 | 1,620 |
| Contract object: medicina muncii psihiatrie | ||||||
| DA41179033 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 15.09.2026 | 749 |
| Contract object: diverse imprimate | ||||||
| DA41169359 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 14.09.2026 | 4,400 |
| Contract object: servicii de configurare si asigurare acces, mentenanta, intretinere platforma informatica your-ddh | ||||||
| DA41166812 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22900000-9 | 11.09.2026 | 125 |
| Contract object: cataloage gradinita | ||||||
| DA41153008 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | BOGMAR SRL CUI: 10979365 | furnizare | 33141623-3 | 11.09.2026 | 180 |
| Contract object: trusa medicala | ||||||
| DA41128137 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 07.09.2026 | 12,840 |
| Contract object: apa la fantana | ||||||
| DA41119642 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 95 |
| Contract object: semnatura electronica | ||||||
| DA41101779 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | INIA CARGO SRL CUI: 38653775 | servicii | 35111000-5 | 03.09.2026 | 150 |
| Contract object: stingator tip p6 si furnizare stingator cu pulbere, portabil, 6 kg, model p6 | ||||||
| DA41101803 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 03.09.2026 | 690 |
| Contract object: servicii de verificare stingator tip p6 si furnizare stingator cu pulbere, portabil, 6 kg, model p6 | ||||||
| DA41069649 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 28.08.2026 | 32,868 |
| Contract object: lemne pentru foc | ||||||
| DA41063926 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | R&B RISK MANAGEMENT SRL CUI: 33986094 | servicii | 71317000-3 | 28.08.2026 | 500 |
| Contract object: analiza risc securitate | ||||||
| DA40848147 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | ADERACOM SRL CUI: 15706234 | servicii | 50720000-8 | 21.07.2026 | 3,298 |
| Contract object: reparatie instalatie termica | ||||||
| DA40674334 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | VALORIS SRL CUI: 8859138 | furnizare | 31532910-6 | 22.06.2026 | 858 |
| Contract object: tub led t8 smd sticla 120cm 6400k 18w | ||||||
| DA40674463 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | BOGMAR SRL CUI: 10979365 | furnizare | 30125100-2 | 22.06.2026 | 300 |
| Contract object: cartus toner negru samsung | ||||||
| DA40606922 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | BOGMAR SRL CUI: 10979365 | furnizare | 24455000-8 | 16.06.2026 | 5,781 |
| Contract object: produse de curatenie | ||||||
| DA40607956 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 11.06.2026 | 2,953 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA40513700 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 02.06.2026 | 16,000 |
| Contract object: servicii arhivare | ||||||
| DA40515810 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 29.05.2026 | 29,880 |
| Contract object: lemn de foc | ||||||
| DA40394213 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 14.05.2026 | 789 |
| Contract object: pachet papetarie - activitati | ||||||
| DA40357273 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 11.05.2026 | 766 |
| Contract object: pachet papetarie | ||||||
| DA40321248 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | DUMBRAFOX SRL CUI: 6428686 | furnizare | 03121100-6 | 06.05.2026 | 2,541 |
| Contract object: cupress leylandii tip spirala | ||||||
| DA40221351 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 | lucrari | 50610000-4 | 22.04.2026 | 4,000 |
| Contract object: servicii de mentenanta trimestriala pentru sistemele de detectie incendiu | ||||||
| DA40217435 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | ROXI-COM SRL CUI: 5446536 | furnizare | 35821100-6 | 21.04.2026 | 413 |
| Contract object: suport steag | ||||||
- 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