| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268376 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 25.09.2026 | 967 |
| Contract object: diverse materiale de constructii | ||||||
| DA41249299 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 25.09.2026 | 309 |
| Contract object: pachet imprimate | ||||||
| DA41066911 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 27.08.2026 | 5,850 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41037879 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | TOTALAUTOCARP SRL CUI: 35864735 | servicii | 50110000-9 | 24.08.2026 | 951 |
| Contract object: reparatie auto bt68sgd | ||||||
| DA40997794 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 14.08.2026 | 4,247 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40964363 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 14.08.2026 | 1,150 |
| Contract object: varuri, amorse, vopseluri | ||||||
| DA40826347 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | OLYCON-FOREST SRL CUI: 21584395 | furnizare | 03413000-8 | 15.07.2026 | 26,000 |
| Contract object: lemn de foc | ||||||
| DA40700168 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 24.06.2026 | 6,247 |
| Contract object: produse papetarie | ||||||
| DA40464496 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | furnizare | 39162110-9 | 25.05.2026 | 2,754 |
| Contract object: rechizite scolare | ||||||
| DA40452727 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | servicii | 60172000-4 | 25.05.2026 | 40,800 |
| Contract object: pachet servicii turistice pentru excursie de 2 zile | ||||||
| DA40122255 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | TOTALAUTOCARP SRL CUI: 35864735 | servicii | 50110000-9 | 01.04.2026 | 2,008 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA39756569 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 02.02.2026 | 15,790 |
| Contract object: carti tiparite ( | ||||||
| DA39592841 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | furnizare | 22113000-5 | 22.12.2025 | 16,031 |
| Contract object: materiale auxiliare | ||||||
| DA39561397 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | TOMIOT INSTAL SRL CUI: 18039356 | furnizare | 39515440-1 | 17.12.2025 | 10,859 |
| Contract object: jaluzele verticale | ||||||
| DA39527105 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | furnizare | 39113000-7 | 12.12.2025 | 1,683 |
| Contract object: scaun directorial us65 | ||||||
| DA39522510 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | furnizare | 30195500-7 | 12.12.2025 | 5,188 |
| Contract object: tabla verde magnetica cu rama din aluminiu, 120 x 240 cm, pentru creta | ||||||
| DA39522126 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | AGROTRANS BV SRL CUI: 623262 | furnizare | 34351100-3 | 12.12.2025 | 2,083 |
| Contract object: anvelope 225/75 r16 c | ||||||
| DA39522224 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | AGROTRANS BV SRL CUI: 623262 | servicii | 50116500-6 | 12.12.2025 | 368 |
| Contract object: lucrari de vulcanizare | ||||||
| DA39475581 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | TOTALAUTOCARP SRL CUI: 35864735 | servicii | 50110000-9 | 09.12.2025 | 1,047 |
| Contract object: reparatie auto bt68sgd zfa25000001486366 scoala gimnaziala nr.1 dimacheni | ||||||
| DA39474310 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 39516000-2 | 08.12.2025 | 19,730 |
| Contract object: articole de mobilier | ||||||
| DA39436226 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | furnizare | 37524100-8 | 03.12.2025 | 4,137 |
| Contract object: materiale educative | ||||||
| DA39347090 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 21.11.2025 | 1,274 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA39216740 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIXMED CENTER SRL CUI: 38802443 | servicii | 85147000-1 | 05.11.2025 | 2,950 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA38934606 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | MEDIVET SRL CUI: 14969780 | servicii | 90921000-9 | 24.09.2025 | 938 |
| Contract object: dezinsectie, deratizare | ||||||
| DA38876715 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 17.09.2025 | 2,800 |
| Contract object: servicii curatat canale cosuri de fum , desfundare cosuri fum,cazane combustibil solid | ||||||
- 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