| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253033 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | MOLDCONSULT SECURITY SERVICES SRL CUI: 32040020 | servicii | 71317000-3 | 24.09.2026 | 800 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41198495 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.09.2026 | 1,776 |
| Contract object: pachet produse de curatenie cf 16310768 | ||||||
| DA41197301 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 325 |
| Contract object: pachet materiale | ||||||
| DA41186107 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DIGIT-ALL SRL CUI: 22688629 | servicii | 50313100-3 | 15.09.2026 | 1,090 |
| Contract object: pachet reparatie copiator bizhub | ||||||
| DA41178749 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41159397 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2026 | 5,492 |
| Contract object: pachet produse de curatenie cf 22033553 | ||||||
| DA41150701 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | FURTIAN SRL CUI: 43475666 | furnizare | 22900000-9 | 10.09.2026 | 590 |
| Contract object: set pachet placuta usi | ||||||
| DA41151014 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30231300-0 | 10.09.2026 | 8,564 |
| Contract object: sisteme afisare | ||||||
| DA41108715 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | FURTIAN SRL CUI: 43475666 | furnizare | 22900000-9 | 04.09.2026 | 280 |
| Contract object: panou personalizat | ||||||
| DA41109319 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 2,697 |
| Contract object: pachet materiale | ||||||
| DA41021719 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | PREST PERFORM DDD SRL CUI: 40876612 | servicii | 90921000-9 | 20.08.2026 | 3,608 |
| Contract object: dezinsectie si dezinfectie, deratizare | ||||||
| DA40831580 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 8,187 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40807129 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 1,768 |
| Contract object: pachet materiale | ||||||
| DA40801785 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 13.07.2026 | 20,292 |
| Contract object: echipamente it | ||||||
| DA40774069 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 07.07.2026 | 990 |
| Contract object: sanatatii in munca - cod cor 325723 | ||||||
| DA40774135 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 07.07.2026 | 790 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||||
| DA40551943 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09132100-4 | 04.06.2026 | 407 |
| Contract object: benzina euro 5 super co r98 | ||||||
| DA40458764 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | LOGOTIP COPY CENTER SRL CUI: 16648328 | furnizare | 30192153-8 | 02.06.2026 | 107 |
| Contract object: stampila trodat dreptunghiulara | ||||||
| DA40487258 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.05.2026 | 206 |
| Contract object: pak - 3712 pachet tipizate scolare | ||||||
| DA40362790 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DIGIT-ALL SRL CUI: 22688629 | servicii | 50313100-3 | 11.05.2026 | 300 |
| Contract object: manopera service copiatoare | ||||||
| DA40362776 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125000-1 | 11.05.2026 | 838 |
| Contract object: drum unit bizhub c258 black, butelie toner rezidual | ||||||
| DA40340214 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | CSA SUPPLIER SRL CUI: 36533683 | servicii | 63500000-4 | 07.05.2026 | 114,835 |
| Contract object: excursie apuseni | ||||||
| DA40332894 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 07.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40301681 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71632000-7 | 05.05.2026 | 2,900 |
| Contract object: verificare instalatie paratrasnet, verificare rezistenta de dispersie priza de pamant,verificare tab | ||||||
| DA40259535 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 28.04.2026 | 9,750 |
| Contract object: pachet rechizite | ||||||
- 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