| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158203 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 10.09.2026 | 4,660 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA41145148 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 09.09.2026 | 1,060 |
| Contract object: toner pentru imprimante | ||||||
| DA41118370 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.09.2026 | 734 |
| Contract object: pachet materiale scolare | ||||||
| DA41114694 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515440-1 | 04.09.2026 | 19,000 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41085043 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | ROXADERA SRL CUI: 35657942 | servicii | 90921000-9 | 02.09.2026 | 1,660 |
| Contract object: dezinsectie,deratizare si dezinfectie scoala gimnaziala nr.1 rabagani | ||||||
| DA40980895 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 39800000-0 | 12.08.2026 | 2,137 |
| Contract object: produse curatenie | ||||||
| DA40553493 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 22462000-6 | 04.06.2026 | 490 |
| Contract object: materiale publicitare | ||||||
| DA40492215 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 39800000-0 | 27.05.2026 | 304 |
| Contract object: produse curatenie | ||||||
| DA40326246 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 06.05.2026 | 65 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA40176978 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.04.2026 | 6,720 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40160731 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 08.04.2026 | 650 |
| Contract object: toner pentru imprimante | ||||||
| DA40073559 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 25.03.2026 | 650 |
| Contract object: toner pentru imprimante | ||||||
| DA40050124 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50610000-4 | 23.03.2026 | 330 |
| Contract object: pachet de servicii psi:verificat stingator p6 | ||||||
| DA39985459 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 39800000-0 | 11.03.2026 | 454 |
| Contract object: produse pentru curatenie | ||||||
| DA39985478 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 11.03.2026 | 38 |
| Contract object: articole birotica si papetarie | ||||||
| DA39985583 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 11.03.2026 | 230 |
| Contract object: toner pentru imprimante | ||||||
| DA39570998 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | PRIMAPEMED SRL CUI: 39180829 | servicii | 45453000-7 | 17.12.2025 | 9,976 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39404251 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 28.11.2025 | 778 |
| Contract object: cartuse toner | ||||||
| DA39404290 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 42994230-1 | 28.11.2025 | 187 |
| Contract object: laminatoare | ||||||
| DA39360558 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515440-1 | 24.11.2025 | 10,800 |
| Contract object: pachet jaluzele verticale | ||||||
| DA39324985 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 19.11.2025 | 2,445 |
| Contract object: articole birotica si papetarie | ||||||
| DA39324682 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 19.11.2025 | 605 |
| Contract object: toner pentru imprimante | ||||||
| DA39226305 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30192700-8 | 06.11.2025 | 339 |
| Contract object: papetarie | ||||||
| DA39171054 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 29.10.2025 | 110 |
| Contract object: toner pentru imprimante | ||||||
| DA39170997 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.10.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
- 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