| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173381 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | CIPVAL SRL CUI: 5760473 | servicii | 50000000-5 | 14.09.2026 | 2,300 |
| Contract object: reparatii tamplarie conform deviz lucrari | ||||||
| DA41146405 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | CIPVAL SRL CUI: 5760473 | furnizare | 44115800-7 | 09.09.2026 | 150 |
| Contract object: broasca usa aluminiu | ||||||
| DA41146467 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | CIPVAL SRL CUI: 5760473 | furnizare | 44316510-6 | 09.09.2026 | 350 |
| Contract object: feronerie dubla deschidere | ||||||
| DA41146508 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | CIPVAL SRL CUI: 5760473 | furnizare | 39525500-3 | 09.09.2026 | 660 |
| Contract object: plase impotriva insectelor tip balama | ||||||
| DA41052146 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 26.08.2026 | 1,204 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41052168 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 26.08.2026 | 3,349 |
| Contract object: pachet produse de curatenie | ||||||
| DA41035933 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44110000-4 | 24.08.2026 | 2,243 |
| Contract object: pachet materiale de constructii | ||||||
| DA40941648 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 05.08.2026 | 171 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA40637379 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | OFFICESERV SRL CUI: 16172932 | furnizare | 30199000-0 | 16.06.2026 | 426 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40580187 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 09.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||||
| DA40542839 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 03.06.2026 | 59,470 |
| Contract object: materiale lemnoase fasonate, conform descriere | ||||||
| DA40305100 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 04.05.2026 | 291 |
| Contract object: pachet produse de birotica | ||||||
| DA40246516 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 24.04.2026 | 1,959 |
| Contract object: pachet produse de curatenie | ||||||
| DA40065951 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | OFFICESERV SRL CUI: 16172932 | furnizare | 30192000-1 | 24.03.2026 | 492 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39935413 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 04.03.2026 | 4,237 |
| Contract object: pachet produse de curatenie | ||||||
| DA39865927 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 19.02.2026 | 284 |
| Contract object: pachet articole de birotica | ||||||
| DA39491980 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 10.12.2025 | 431 |
| Contract object: pachet furnituri de birou | ||||||
| DA39488109 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.12.2025 | 3,304 |
| Contract object: produse curatenie | ||||||
| DA39483161 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | VLASTAR COM SRL CUI: 14448501 | servicii | 79714000-2 | 09.12.2025 | 5,500 |
| Contract object: servicii de supraveghere a instalatiilor iscir | ||||||
| DA39467212 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | OFFICESERV SRL CUI: 16172932 | furnizare | 30199000-0 | 08.12.2025 | 586 |
| Contract object: pachet papetarie si birotica | ||||||
| DA39382439 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 26.11.2025 | 430 |
| Contract object: pachet diverse articole | ||||||
| DA39382406 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 31531000-7 | 26.11.2025 | 377 |
| Contract object: pachet diverse articole | ||||||
| DA39381826 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 26.11.2025 | 960 |
| Contract object: curs notiuni fundamentale de igiena - 2 module | ||||||
| DA39312711 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 31532100-5 | 18.11.2025 | 469 |
| Contract object: diverse materiale electrice | ||||||
| DA39253247 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 10.11.2025 | 1,322 |
| Contract object: pachet materiale de curatenie | ||||||
- 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