| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128509 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 08.09.2026 | 36,225 |
| Contract object: propan | ||||||
| DA41042513 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 25.08.2026 | 3,027 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41042547 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 39831240-0 | 25.08.2026 | 7,545 |
| Contract object: pachet produse curatenie | ||||||
| DA40889316 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 37400000-2 | 27.07.2026 | 29,836 |
| Contract object: articole si echipament sportiv cf oferta acceptata nr 61/23.07.2026 | ||||||
| DA40875811 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | SABAREANCA ECO-SERVICE SRL CUI: 30952364 | servicii | 90460000-9 | 23.07.2026 | 4,800 |
| Contract object: servicii de golire/vidanjare a puturilor de decantare sau a foselor septice | ||||||
| DA40779162 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 07.07.2026 | 1,560 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40718327 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 29.06.2026 | 8,940 |
| Contract object: edus.ro - modul catalog electronic/ modul administrativ/ modul didactic | ||||||
| DA40640535 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | EDUCATION HUB SRL CUI: 52495840 | servicii | 80530000-8 | 16.06.2026 | 48,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA40627518 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | STAND - AGENTIE DIFUZARE CARTE SRL CUI: 17574083 | furnizare | 22100000-1 | 15.06.2026 | 2,703 |
| Contract object: carti diverse | ||||||
| DA40603216 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CONSUMCOOP BOLINTIN VALE SOCIETATE COOPERATIVA CUI: 1293332 | furnizare | 30192700-8 | 11.06.2026 | 620 |
| Contract object: papetarie | ||||||
| DA40460645 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | MIMI ART PHOTOS SRL CUI: 40575490 | servicii | 79340000-9 | 22.05.2026 | 9,000 |
| Contract object: pachet integrat servicii de informare si publicitate pentru promovarea proiectului pnras | ||||||
| DA40430602 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 32331300-5 | 19.05.2026 | 67,760 |
| Contract object: pachet educational (kit)-premiu pnras cf oferta acceptata nr 34/14.05.2026 | ||||||
| DA40430553 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39162100-6 | 19.05.2026 | 35,450 |
| Contract object: pachet materiale didactice cf oferta acceptata nr.35/15.05.2026 | ||||||
| DA40424148 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125000-1 | 19.05.2026 | 1,062 |
| Contract object: drum oem 013r00589 | ||||||
| DA40372411 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | SABAREANCA ECO-SERVICE SRL CUI: 30952364 | servicii | 90460000-9 | 12.05.2026 | 4,800 |
| Contract object: servicii de golire/vidanjare a puturilor de decantare sau a foselor septice | ||||||
| DA40294962 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 30.04.2026 | 964 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40294940 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 39831240-0 | 30.04.2026 | 1,050 |
| Contract object: pachet curatenie | ||||||
| DA40095477 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 27.03.2026 | 46,000 |
| Contract object: servicii turistice conf oferta nr 090/24.03.2026 | ||||||
| DA40021081 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTEF GASS COMPANY SRL CUI: 31821120 | furnizare | 09133000-0 | 20.03.2026 | 7,200 |
| Contract object: propan | ||||||
| DA39840674 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 16.02.2026 | 13,580 |
| Contract object: propan centrale | ||||||
| DA39696663 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 22.01.2026 | 19,400 |
| Contract object: propan centrale | ||||||
| DA39629705 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39600863 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 37400000-2 | 22.12.2025 | 1,255 |
| Contract object: pachet articole de sport | ||||||
| DA39600867 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 37400000-2 | 22.12.2025 | 1,446 |
| Contract object: pachet echipamente fotbal + imprimare | ||||||
| DA39577420 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111000-5 | 18.12.2025 | 2,700 |
| Contract object: pichet psi neechipat | ||||||
- 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