| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263566 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | PURETECH SOLUTIONS SRL CUI: 35379722 | furnizare | 42912310-8 | 29.09.2026 | 1,178 |
| Contract object: pachet cu pompa de presiune, membrana osmoza inversa si conectori | ||||||
| DA41272500 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti 4 | ||||||
| DA41161344 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41154051 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515440-1 | 10.09.2026 | 1,170 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41144016 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 90915000-4 | 10.09.2026 | 1,049 |
| Contract object: servicii de curatare si desfundare cosuri de fum | ||||||
| DA41126322 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | PROMPT STAR TINDIF SRL CUI: 40147362 | servicii | 98310000-9 | 07.09.2026 | 450 |
| Contract object: servicii de spalare completa covoare, mochete, etc | ||||||
| DA41093572 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41086836 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41046023 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TRY GROUP LIMITED SRL CUI: 39158449 | servicii | 71631000-0 | 26.08.2026 | 207 |
| Contract object: servicii inspectie itp autoutilitara | ||||||
| DA40876826 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TRY GROUP LIMITED SRL CUI: 39158449 | servicii | 50000000-5 | 24.07.2026 | 4,881 |
| Contract object: achizitie servicii reparatie microbuz idilis ecoline m3ev1 ce1cba | ||||||
| DA40857416 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 23.07.2026 | 390 |
| Contract object: verificarea periodica a instalatiei elctrice | ||||||
| DA40857358 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 23.07.2026 | 345 |
| Contract object: verificarea periodica a prizelor de pamant | ||||||
| DA40850189 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 90921000-9 | 20.07.2026 | 2,350 |
| Contract object: dezinsectie la scoala gimnaziala nr. 1 si gradinita nr.1 | ||||||
| DA40817048 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 16.07.2026 | 810 |
| Contract object: incarcat verificat reparat stingator tip p6, g2, g1 | ||||||
| DA40683260 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 23.06.2026 | 142 |
| Contract object: benzina fara plumb 22.06.2026 | ||||||
| DA40410213 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912400-0 | 18.05.2026 | 122 |
| Contract object: bordura 100x20x5 gri | ||||||
| DA40389720 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30200000-1 | 15.05.2026 | 697 |
| Contract object: pachet echipament si accesorii pentru computer | ||||||
| DA40389768 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 15.05.2026 | 870 |
| Contract object: produse de curatenie | ||||||
| DA40389799 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30125100-2 | 15.05.2026 | 42 |
| Contract object: cartuse de toner | ||||||
| DA40389844 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 15.05.2026 | 576 |
| Contract object: pachet diverse articole | ||||||
| DA40375917 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 13.05.2026 | 151 |
| Contract object: benzina fara plumb 12.05.2026 | ||||||
| DA40262786 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | PACIFIC TUR SRL CUI: 15712368 | furnizare | 34913000-0 | 28.04.2026 | 1,527 |
| Contract object: pachet oglinda + geam | ||||||
| DA39893728 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 25.02.2026 | 1,322 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA39864042 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TRY GROUP LIMITED SRL CUI: 39158449 | servicii | 71631000-0 | 20.02.2026 | 207 |
| Contract object: servicii inspectie itp microbuz scolar | ||||||
| DA39829215 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 17.02.2026 | 3,900 |
| Contract object: verificare cazane si echipamente cf.prescriptiilor iscir | ||||||
- 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