| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299098 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | BUCOVINA ART CONSULT SRL CUI: 37086486 | servicii | 79823000-9 | 30.09.2026 | 5,116 |
| Contract object: servicii de tiparire si de livrare (rev.2) | ||||||
| DA41229205 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 21.09.2026 | 3,135 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA41123586 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 42964000-1 | 07.09.2026 | 1,440 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA41123518 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30237250-6 | 07.09.2026 | 420 |
| Contract object: 30237250-6 accesorii de curatat pentru computer (rev.2) | ||||||
| DA41106972 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 03.09.2026 | 3,976 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41098279 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 02.09.2026 | 600 |
| Contract object: servicii de deratizare (rev.2) | ||||||
| DA41098336 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 02.09.2026 | 3,000 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41057869 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 26.08.2026 | 4,146 |
| Contract object: diverse articole (rev.2) | ||||||
| DA40890038 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 27.07.2026 | 161 |
| Contract object: becuri (rev.2) | ||||||
| DA40704924 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 39294100-0 | 25.06.2026 | 12,921 |
| Contract object: produse informative si de promovare (rev.2) | ||||||
| DA40551992 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 1,437 |
| Contract object: diverse articole (rev.2) | ||||||
| DA40491560 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | MITPAN RUBBER SRL CUI: 37896520 | furnizare | 39143112-4 | 27.05.2026 | 6,216 |
| Contract object: saltele (rev.2) | ||||||
| DA40310705 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 05.05.2026 | 5,851 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40097152 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 30.03.2026 | 563 |
| Contract object: accesorii de birou (rev.2) | ||||||
| DA40097177 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 30.03.2026 | 1,061 |
| Contract object: accesorii pentru computere (rev.2) | ||||||
| DA40051685 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 25.03.2026 | 35 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA40040894 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 23.03.2026 | 2,640 |
| Contract object: servicii de medicina muncii (rev.2 | ||||||
| DA39990130 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 12.03.2026 | 527 |
| Contract object: parchet (rev.2) | ||||||
| DA39747781 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 02.02.2026 | 14,400 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA39731171 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.01.2026 | 12,013 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39580123 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | BUCOVINA ART CONSULT SRL CUI: 37086486 | servicii | 79823000-9 | 18.12.2025 | 4,475 |
| Contract object: servicii de tiparire si de livrare (rev.2) | ||||||
| DA39534921 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.12.2025 | 750 |
| Contract object: servicii de formare profesionala (rev.2) | ||||||
| DA39497601 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | PRODEVAL SRL CUI: 16976996 | furnizare | 35120000-1 | 10.12.2025 | 1,000 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate (rev.2) | ||||||
| DA39456812 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | CASA DESIGN SRL CUI: 14412788 | servicii | 50800000-3 | 05.12.2025 | 1,983 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA39456871 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | CASA DESIGN SRL CUI: 14412788 | furnizare | 44600000-6 | 05.12.2025 | 1,983 |
| Contract object: cisterne, rezervoare si containere; radiatoare si boilere pentru incalzire centrala (rev.2) | ||||||
- 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