| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299981 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.09.2026 | 1,289 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41267830 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | MARIO CONSTRUCT SRL CUI: 23530375 | furnizare | 44192000-2 | 25.09.2026 | 1,441 |
| Contract object: pachet materiale de reparatii constructii | ||||||
| DA41215508 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EXIM-WOOD-2005 SRL CUI: 17499461 | furnizare | 03413000-8 | 18.09.2026 | 28,860 |
| Contract object: lemn de foc | ||||||
| DA41215442 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EXIM-WOOD-2005 SRL CUI: 17499461 | furnizare | 03413000-8 | 18.09.2026 | 16,500 |
| Contract object: lemn foc fag si diverese tari paletizat | ||||||
| DA41198064 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 39515400-9 | 16.09.2026 | 4,496 |
| Contract object: jaluzele zebra wood | ||||||
| DA41174120 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09132000-3 | 14.09.2026 | 198 |
| Contract object: benzina euro plus | ||||||
| DA41172127 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | PAVASPAVAJ 22 SRL CUI: 48306706 | servicii | 45453000-7 | 14.09.2026 | 38,814 |
| Contract object: reparatii fatade si reparatii tortuare | ||||||
| DA41166201 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30213100-6 | 11.09.2026 | 515 |
| Contract object: pachet echipamente it | ||||||
| DA41166149 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30125100-2 | 11.09.2026 | 13,600 |
| Contract object: pachet consumabile si echipamente it | ||||||
| DA41150723 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | AVIATIA ATESTATE SRL CUI: 48490985 | servicii | 80000000-4 | 10.09.2026 | 590 |
| Contract object: manager transport persoane | ||||||
| DA41147471 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 10.09.2026 | 270 |
| Contract object: articole curatenie | ||||||
| DA41147601 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 10.09.2026 | 2,753 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41145380 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 09.09.2026 | 138 |
| Contract object: pachet produse | ||||||
| DA41141719 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 35821000-5 | 09.09.2026 | 900 |
| Contract object: stema romaniei in format 3d (604x470 mm) | ||||||
| DA41100171 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 03.09.2026 | 2,826 |
| Contract object: articole papetarie | ||||||
| DA41096269 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 276 |
| Contract object: pachet materiale | ||||||
| DA41070148 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,102 |
| Contract object: pachet materiale | ||||||
| DA41058806 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41050027 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 25.08.2026 | 1,074 |
| Contract object: masa senzoriala luminoasa joasa patrata | ||||||
| DA41044366 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 25.08.2026 | 302 |
| Contract object: pachet tava pentru activitati senzoriale + covoras tava | ||||||
| DA40984789 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30125100-2 | 12.08.2026 | 1,150 |
| Contract object: pachet consumabile si echipamente it | ||||||
| DA40968252 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | MARIO CONSTRUCT SRL CUI: 23530375 | furnizare | 44192000-2 | 10.08.2026 | 7,902 |
| Contract object: pachet materiale de reparatii constructii | ||||||
| DA40965337 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 10.08.2026 | 517 |
| Contract object: consumabile stihl | ||||||
| DA40953468 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 5,151 |
| Contract object: pachet materiale | ||||||
| DA40885811 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EXIM-WOOD-2005 SRL CUI: 17499461 | furnizare | 03413000-8 | 27.07.2026 | 28,759 |
| Contract object: lemn de foc | ||||||
- 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