| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38757109 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 44190000-8 | 27.08.2025 | 7,711 |
| Contract object: pachet materiale constructii | ||||||
| DA38741781 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | NETOTEX SRL CUI: 5302760 | furnizare | 45223810-7 | 26.08.2025 | 20,661 |
| Contract object: pachet timplarie pvc | ||||||
| DA38721879 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 22.08.2025 | 2,354 |
| Contract object: pac.mat diverse pt reparatii | ||||||
| DA38607762 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 29.07.2025 | 3,470 |
| Contract object: pac.mat diverse pt curatenie | ||||||
| DA38521098 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | ASCOMPIK TEXTIL SRL CUI: 43550296 | furnizare | 39831240-0 | 15.07.2025 | 1,200 |
| Contract object: laveta profesionala embosata-40/40 cm (100buc/pcs) | ||||||
| DA38434239 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30197600-2 | 30.06.2025 | 200 |
| Contract object: achizitia de materiale consumabile in cadrul proiectului pnras | ||||||
| DA38434264 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 30.06.2025 | 10,000 |
| Contract object: achizitia de materiale consumabile in cadrul proiectului pnras | ||||||
| DA38434291 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 30.06.2025 | 2,500 |
| Contract object: achizitia de materiale consumabile in cadrul proiectului pnras | ||||||
| DA38434325 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30197642-8 | 30.06.2025 | 7,200 |
| Contract object: achizitia de materiale consumabile in cadrul proiectului pnras | ||||||
| DA38434419 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30197600-2 | 30.06.2025 | 200 |
| Contract object: achizitia de materiale consumabile in cadrul proiectului pnras | ||||||
| DA38382842 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 20.06.2025 | 3,361 |
| Contract object: pachet materiale curatenie | ||||||
| DA38295478 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44411000-4 | 10.06.2025 | 529 |
| Contract object: pac.art.sanitare | ||||||
| DA38202824 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | ELS 2007 SRL CUI: 20329882 | servicii | 50413200-5 | 27.05.2025 | 464 |
| Contract object: verificare si reincarcare stingator de incendiu | ||||||
| DA38170208 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 22.05.2025 | 226 |
| Contract object: pachet trofee si medalii concursuri 1 iunie 2025 | ||||||
| DA38023859 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63515000-2 | 06.05.2025 | 97,850 |
| Contract object: excursie educationala pnras - mai 2025 - bucuresti | ||||||
| DA38024071 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 16320000-4 | 06.05.2025 | 1,764 |
| Contract object: masina de tuns gazon rx400s | ||||||
| DA37842044 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 07.04.2025 | 512 |
| Contract object: pac.mat.intretinere | ||||||
| DA37757712 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | PANOCEANIC PROD SRL CUI: 6683123 | servicii | 45232141-2 | 27.03.2025 | 35,811 |
| Contract object: inlocuire centrala termica premium | ||||||
| DA37665881 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 17.03.2025 | 11,600 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie 2025 | ||||||
| DA37639025 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | ELS 2007 PRO SSM SRL CUI: 42369705 | servicii | 71317100-4 | 11.03.2025 | 1,800 |
| Contract object: servicii psi ssm | ||||||
| DA37637784 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 11.03.2025 | 3,361 |
| Contract object: pachet materiale curatenie | ||||||
| DA37494417 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | T SYS DEVELOPMENT SRL CUI: 51222419 | servicii | 72415000-2 | 18.02.2025 | 2,094 |
| Contract object: asistenta web si servicii de webhosting | ||||||
| DA37413151 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | PANOCEANIC PROD SRL CUI: 6683123 | servicii | 32323500-8 | 04.02.2025 | 14,580 |
| Contract object: modificare sistem supraveghere video | ||||||
| DA37393514 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 31.01.2025 | 35,696 |
| Contract object: servicii de preparare si distribuire a hranei in regim de catering-pachete alimentare | ||||||
| DA37370683 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | TEHNOMIVA SERV SRL CUI: 16406995 | servicii | 45331100-7 | 29.01.2025 | 3,691 |
| Contract object: reparatii instalatii termoenergetice centrala termica scoala nr. 1 raucesti | ||||||
- 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