| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180102 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 15.09.2026 | 2,440 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41164869 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 11.09.2026 | 4,000 |
| Contract object: verificari echipamente conform pt. iscir - 1 | ||||||
| DA41128914 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 08.09.2026 | 2,320 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41107405 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 5,780 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA41092495 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41077274 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 31.08.2026 | 779 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41037470 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 24.08.2026 | 1,069 |
| Contract object: reparatie opel cibro ciom cab20 | ||||||
| DA40985444 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90923000-3 | 13.08.2026 | 1,885 |
| Contract object: servicii de deratizare | ||||||
| DA40835073 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | LEXPC SHOP SRL CUI: 32179231 | servicii | 35125300-2 | 16.07.2026 | 10,103 |
| Contract object: control acces scoala gimnaziala nr 1 blandesti | ||||||
| DA40835094 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | LEXPC SHOP SRL CUI: 32179231 | servicii | 50000000-5 | 16.07.2026 | 1,215 |
| Contract object: servicii de mentenata si reparare sistem de securitate | ||||||
| DA40786459 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 08.07.2026 | 363 |
| Contract object: pachet papetarie | ||||||
| DA40762545 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | ROMAN A DAN INTREPRINDERE INDIVIDUALA CUI: 44486248 | servicii | 79971200-3 | 06.07.2026 | 7,955 |
| Contract object: servicii de legatorie - si arhivare | ||||||
| DA40692116 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.06.2026 | 10,893 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA40687661 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 4,833 |
| Contract object: pachet diverse produse | ||||||
| DA40682760 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 23.06.2026 | 2,850 |
| Contract object: servicii curatat canale cosuri de fum , desfundare cosuri fum,cazane combustibil solid | ||||||
| DA40675914 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30191100-5 | 23.06.2026 | 195 |
| Contract object: cutii arhivare 20 cm 20x25x33 | ||||||
| DA40634558 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 22111000-1 | 16.06.2026 | 1,343 |
| Contract object: pachet carti scolare | ||||||
| DA40569974 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 08.06.2026 | 505 |
| Contract object: pachet papetarie | ||||||
| DA40309686 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 05.05.2026 | 1,554 |
| Contract object: anvelopa 225/65 r16c riken evo | ||||||
| DA40194937 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 17.04.2026 | 853 |
| Contract object: revizie tehnica opel cibro | ||||||
| DA40166581 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50112000-3 | 09.04.2026 | 2,888 |
| Contract object: revizie tehnica opel cibro | ||||||
| DA39883521 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 24.02.2026 | 1,731 |
| Contract object: revizie tehnica opel cibro | ||||||
| DA39838420 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 16.02.2026 | 106 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA39762848 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 03.02.2026 | 13,200 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA39532277 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | LEXPC SHOP SRL CUI: 32179231 | servicii | 50000000-5 | 15.12.2025 | 800 |
| Contract object: mentenata semestriala securitate fizica scoala blandesti | ||||||
- 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