| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275749 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | CARIMED CENTER SRL CUI: 33006450 | servicii | 85147000-1 | 28.09.2026 | 2,090 |
| Contract object: servicii de medicina muncii | ||||||
| DA41079418 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | EXPLOALIS SRL CUI: 16361184 | furnizare | 03413000-8 | 01.09.2026 | 108,200 |
| Contract object: furnizare lemne foc | ||||||
| DA40960328 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40375318 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80562000-1 | 13.05.2026 | 2,520 |
| Contract object: servicii de formare in domeniul serviciilor de prim ajutor curs prim ajutor de baza | ||||||
| DA40207759 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | ANAROS INOVA SRL CUI: 39311274 | servicii | 55524000-9 | 21.04.2026 | 2,775 |
| Contract object: servicii de preparare si distribuire hrana (catering) | ||||||
| DA40124552 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 01.04.2026 | 2,762 |
| Contract object: achizitie de carti pentru premii | ||||||
| DA39975413 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | SAFKAR SRL CUI: 34470368 | servicii | 60130000-8 | 11.03.2026 | 3,220 |
| Contract object: servicii de transport rutier specializat excursie | ||||||
| DA39655815 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | HIDROPRES SRL CUI: 22004046 | servicii | 71630000-3 | 16.01.2026 | 800 |
| Contract object: servicii de testare tehnica cazan incalzire pe lemne in vederea autorizarii iscir | ||||||
| DA39416808 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 02.12.2025 | 1,450 |
| Contract object: servicii de verificare a stingatoarelor si furnizare de stingatoare si truse sanitare | ||||||
| DA39306955 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 18.11.2025 | 600 |
| Contract object: servicii curatare cosuri fum | ||||||
| DA39217830 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 39162110-9 | 05.11.2025 | 35,767 |
| Contract object: achizitie rechizite | ||||||
| DA39217782 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30199000-0 | 05.11.2025 | 52,500 |
| Contract object: achizitie articole de papetarie | ||||||
| DA38997790 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | EXPLOALIS SRL CUI: 16361184 | furnizare | 03413000-8 | 02.10.2025 | 58,536 |
| Contract object: furnizare lemne de foc | ||||||
| DA38980670 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | HIDROPRES SRL CUI: 22004046 | servicii | 71630000-3 | 30.09.2025 | 600 |
| Contract object: pregatire cazan incalzire pe lemne pentru verificare iscir la scoala primara nr. 1 budureasa - grui | ||||||
| DA38970267 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 29.09.2025 | 700 |
| Contract object: curs de formare profesionala contabilitatea institutiilor publice | ||||||
| DA38646974 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | OK CONSULTING ONE SRL CUI: 46023517 | servicii | 92312110-5 | 06.08.2025 | 5,000 |
| Contract object: achizitie servicii atelier creatie teatru si lemn | ||||||
| DA38647329 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | ANAROS INOVA SRL CUI: 39311274 | servicii | 55524000-9 | 06.08.2025 | 3,000 |
| Contract object: servicii de preparare si distribuire hrana (catering) - pentru participantii la tabara de vara | ||||||
| DA38646417 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38416516 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | ATRIUM MANAGEMENT SRL CUI: 41176404 | servicii | 79418000-7 | 26.06.2025 | 24,000 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA38176147 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | EXPLOALIS SRL CUI: 16361184 | furnizare | 03413000-8 | 22.05.2025 | 54,200 |
| Contract object: furnizare lemne de foc | ||||||
| DA38162844 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 21.05.2025 | 1,480 |
| Contract object: achizitie de carti pentru premii | ||||||
| DA38093884 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | PALMI EXCOM SRL CUI: 5141949 | servicii | 50113000-0 | 13.05.2025 | 10,159 |
| Contract object: servicii de reparare si de intretinere microbuz scolar | ||||||
| DA38049124 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | OMSAIRAM SRL CUI: 37042307 | servicii | 80530000-8 | 08.05.2025 | 8,300 |
| Contract object: achizitie servicii de formare cadre, un curs si un workshop | ||||||
| DA37969817 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | METROTEX SRL CUI: 87750 | furnizare | 39515440-1 | 29.04.2025 | 3,530 |
| Contract object: achizitie de rulouri verticale necesar imbunatatirii spatiului scolar | ||||||
| DA37743824 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | SAFKAR SRL CUI: 34470368 | servicii | 60130000-8 | 26.03.2025 | 12,285 |
| Contract object: servicii de transport rutier specializat excursie | ||||||
- 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