| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198290 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | FOLINA DECOR SRL CUI: 40548445 | furnizare | 22459100-3 | 17.09.2026 | 2,040 |
| Contract object: set stickere decorative pentru scoli si gradinite | ||||||
| DA41188025 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | SERCOP ADN SRL CUI: 6749864 | lucrari | 45310000-3 | 15.09.2026 | 11,687 |
| Contract object: lucrari la instalatia electrica | ||||||
| DA41185633 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | ANDRE SBY COMERT SRL CUI: 32630845 | furnizare | 44190000-8 | 15.09.2026 | 3,808 |
| Contract object: materiale constructii | ||||||
| DA41106391 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 03.09.2026 | 389 |
| Contract object: materiale didactice | ||||||
| DA41091740 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | KAMADO TAHOSTIL SRL CUI: 26609113 | servicii | 71631200-2 | 02.09.2026 | 248 |
| Contract object: itp microbuz | ||||||
| DA41033710 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 21.08.2026 | 2,350 |
| Contract object: servicii dezinfectie,dezinsectie si deratizare | ||||||
| DA40973346 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 30125100-2 | 11.08.2026 | 1,320 |
| Contract object: cartus canon 069 | ||||||
| DA40955777 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30125100-2 | 07.08.2026 | 289 |
| Contract object: pachet cartuse | ||||||
| DA40863897 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | SERCOP ADN SRL CUI: 6749864 | lucrari | 45310000-3 | 22.07.2026 | 2,033 |
| Contract object: lucrari la instalatia electrica | ||||||
| DA40746895 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | MARCOM MASTER AUTO SRL CUI: 16752778 | servicii | 50112000-3 | 02.07.2026 | 6,107 |
| Contract object: reparatie microbuz scoala | ||||||
| DA40688519 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.06.2026 | 15,540 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40669560 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 19.06.2026 | 1,686 |
| Contract object: pachet papetarie | ||||||
| DA40668214 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 19.06.2026 | 4,132 |
| Contract object: pachet produse de curatenie | ||||||
| DA40582822 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | AUTO LENIED ANM SRL CUI: 9963616 | furnizare | 34913000-0 | 09.06.2026 | 2,127 |
| Contract object: pachet piese auto | ||||||
| DA40532570 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.06.2026 | 2,836 |
| Contract object: pachet diverse | ||||||
| DA40473220 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 26.05.2026 | 3,529 |
| Contract object: pachet produse de curatenie | ||||||
| DA40455380 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | ANDRE SBY COMERT SRL CUI: 32630845 | furnizare | 44110000-4 | 22.05.2026 | 1,687 |
| Contract object: materiale intretinere de constructii | ||||||
| DA40257320 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 27.04.2026 | 2,893 |
| Contract object: pachet produse de curatenie | ||||||
| DA40133855 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | SERCOP ADN SRL CUI: 6749864 | lucrari | 45232141-2 | 02.04.2026 | 1,366 |
| Contract object: lucrari la instalatia de incalzire | ||||||
| DA40067057 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | SERCOP ADN SRL CUI: 6749864 | servicii | 71631000-0 | 24.03.2026 | 1,985 |
| Contract object: verificari tehnice periodice | ||||||
| DA40004776 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | SERCOP ADN SRL CUI: 6749864 | lucrari | 45232141-2 | 13.03.2026 | 596 |
| Contract object: lucrari la instalatia de incalzire | ||||||
| DA39931458 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | KAMADO TAHOSTIL SRL CUI: 26609113 | servicii | 71631200-2 | 03.03.2026 | 248 |
| Contract object: itp microbuz | ||||||
| DA39826456 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 12.02.2026 | 2,216 |
| Contract object: pachet servicii ddd unitati de invatamant | ||||||
| DA39825043 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 12.02.2026 | 311 |
| Contract object: kit trusa medicala pentru posturi fixe avizat ms kituri truse sanitare post fix de perete | ||||||
| DA39681500 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | ELECTROPROIECT IND 2004 SRL CUI: 16698520 | servicii | 31625000-3 | 21.01.2026 | 7,700 |
| Contract object: mentenanta sistem alarmare la efractie ,sistem supraveghere video si sistem detectie la incendiu | ||||||
- 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