| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285599 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | CYBERNET AUTOCENTER SRL CUI: 12508844 | servicii | 50112000-3 | 29.09.2026 | 2,003 |
| Contract object: reparatii bc97prs | ||||||
| DA41268590 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | NOX REAL TRANS SRL CUI: 21309034 | servicii | 50112200-5 | 25.09.2026 | 14,672 |
| Contract object: reparatie opel movano | ||||||
| DA41224695 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | METAL CLASS SRL CUI: 16453822 | furnizare | 44110000-4 | 21.09.2026 | 429 |
| Contract object: materiale constructii | ||||||
| DA41223948 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | MITRO FOREST SRL CUI: 40435063 | furnizare | 03413000-8 | 21.09.2026 | 39,000 |
| Contract object: lemn de foc, fag | ||||||
| DA41206053 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | ITP IZVOARE SRL CUI: 26344229 | servicii | 71631200-2 | 17.09.2026 | 289 |
| Contract object: inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe | ||||||
| DA41203746 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | PROTECT CONSULTING SRL CUI: 17033860 | servicii | 71317000-3 | 17.09.2026 | 600 |
| Contract object: instruire personal deservent in domeniile iscir (fochist) | ||||||
| DA41197304 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 16.09.2026 | 7,660 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41158777 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | ITP IZVOARE SRL CUI: 26344229 | servicii | 71631200-2 | 10.09.2026 | 289 |
| Contract object: inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe | ||||||
| DA41119102 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 05.09.2026 | 1,400 |
| Contract object: abonament apa plata 19 l | ||||||
| DA41100057 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2026 | 9,444 |
| Contract object: pachet produse de curatenie cf 14121988 | ||||||
| DA41095834 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | ITP IZVOARE SRL CUI: 26344229 | servicii | 71631200-2 | 02.09.2026 | 289 |
| Contract object: inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe | ||||||
| DA41014979 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 19.08.2026 | 1,259 |
| Contract object: pachet rechizite scolare | ||||||
| DA41011298 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 18.08.2026 | 2,683 |
| Contract object: servicii de dezinfectie | ||||||
| DA41011340 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 18.08.2026 | 671 |
| Contract object: servicii de deratizare | ||||||
| DA41011322 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 18.08.2026 | 2,683 |
| Contract object: servicii de dezinsectie | ||||||
| DA41007251 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 6,097 |
| Contract object: pachet materiale | ||||||
| DA40912888 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 278 |
| Contract object: pachet materiale | ||||||
| DA40909249 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | NOX REAL TRANS SRL CUI: 21309034 | servicii | 50112200-5 | 30.07.2026 | 8,906 |
| Contract object: reparatie opel movano | ||||||
| DA40831274 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 15.07.2026 | 3,774 |
| Contract object: rca | ||||||
| DA40823779 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 15.07.2026 | 191 |
| Contract object: pachet consumabile ss | ||||||
| DA40804246 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | RAZI INVEST COM SRL CUI: 33683180 | furnizare | 03413000-8 | 10.07.2026 | 58,559 |
| Contract object: lemn de foc fag si diverse esente tari | ||||||
| DA40784804 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | STEMPELCRIS SRL CUI: 38484587 | furnizare | 30192153-8 | 08.07.2026 | 194 |
| Contract object: stampila colop p20 | ||||||
| DA40752218 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 5,434 |
| Contract object: pachet materiale | ||||||
| DA40586707 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | BVB GLOBAL SECURITY SRL CUI: 37601417 | servicii | 31625300-6 | 09.06.2026 | 4,300 |
| Contract object: servicii extindere sistem alarmare | ||||||
| DA40576821 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09100000-0 | 08.06.2026 | 50,000 |
| Contract object: carburanti si produse complementare auto | ||||||
- 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