| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298670 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 42000000-6 | 30.09.2026 | 6,209 |
| Contract object: pachet produse de curatenie scoala gimnaziala nr. 1 avrameni | ||||||
| DA41258388 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 28.09.2026 | 2,800 |
| Contract object: evaluare psihiatrica invatamant | ||||||
| DA41225458 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | furnizare | 30192700-8 | 21.09.2026 | 503 |
| Contract object: pachet papetarie si furnituri de birou | ||||||
| DA41212545 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 42000000-6 | 18.09.2026 | 413 |
| Contract object: pachet materiale scoala gimnaziala nr.1 avrameni | ||||||
| DA41201352 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 17.09.2026 | 35,444 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA41175389 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 15.09.2026 | 2,730 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41175423 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85148000-8 | 15.09.2026 | 375 |
| Contract object: servicii medicina muncii examen coproparazitologic si coprocultura | ||||||
| DA41175449 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 15.09.2026 | 640 |
| Contract object: servicii medicale siguranta circulatiei | ||||||
| DA41175520 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 15.09.2026 | 2,940 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||||
| DA41140258 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | INEVAS MIDO BUSINESS SRL CUI: 35297622 | furnizare | 44423000-1 | 09.09.2026 | 2,364 |
| Contract object: pachet diverse materiale | ||||||
| DA41102995 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 03.09.2026 | 600 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41103025 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 03.09.2026 | 3,080 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA40949021 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 06.08.2026 | 720 |
| Contract object: servicii de deratizare | ||||||
| DA40948972 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 06.08.2026 | 4,784 |
| Contract object: servicii de dezinsectie | ||||||
| DA40948997 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 06.08.2026 | 4,784 |
| Contract object: servicii de dezinfectie | ||||||
| DA40932934 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 04.08.2026 | 2,115 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA40834501 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50413200-5 | 17.07.2026 | 3,000 |
| Contract object: servicii de intretinere si reparatii - sisteme de securitate si sisteme de securitate la incendiu | ||||||
| DA40829243 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 293 |
| Contract object: pachet diverse produse | ||||||
| DA40813440 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | SUFARU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50695842 | furnizare | 44115800-7 | 14.07.2026 | 3,678 |
| Contract object: pachet nr.1 | ||||||
| DA40758473 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50112300-6 | 03.07.2026 | 2,140 |
| Contract object: pachet servicii spalatorie microbuze scolare | ||||||
| DA40756047 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 03.07.2026 | 1,589 |
| Contract object: pachet consumabile si piese de schimb | ||||||
| DA40739951 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | furnizare | 30192700-8 | 01.07.2026 | 1,918 |
| Contract object: pachet papetarie si furnituri de birou | ||||||
| DA40703825 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 25.06.2026 | 940 |
| Contract object: pachet consumabile si piese de schimb | ||||||
| DA40621155 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | INEVAS MIDO BUSINESS SRL CUI: 35297622 | furnizare | 44423000-1 | 15.06.2026 | 4,083 |
| Contract object: pachet diverse materiale | ||||||
| DA40612848 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 12.06.2026 | 5,600 |
| Contract object: d.s. botosani - transport lemn | ||||||
- 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