| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172850 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | BELLA PRESENTS & MORE SRL CUI: 43376832 | furnizare | 18300000-2 | 14.09.2026 | 15,000 |
| Contract object: set uniforma scolara | ||||||
| DA40663299 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | BELLA PRESENTS & MORE SRL CUI: 43376832 | furnizare | 18333000-2 | 18.06.2026 | 450 |
| Contract object: tricou polo copii alb cu maneca scurta | ||||||
| DA40416914 | COMUNA OINACU CUI: 5798583 | BELLA PRESENTS & MORE SRL CUI: 43376832 | furnizare | 18300000-2 | 19.05.2026 | 49,610 |
| Contract object: pachet uniforma elevi (tricou clasic, tricou polo, hanorac, jacheta colegiu) | ||||||
| DA40384286 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 18934000-5 | 15.05.2026 | 630 |
| Contract object: 18934000-5 sacose | ||||||
| DA40384325 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 22100000-1 | 15.05.2026 | 1,070 |
| Contract object: 22100000-1 carti, brosuri si pliante tiparite | ||||||
| DA40384388 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 79823000-9 | 15.05.2026 | 225 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA40384427 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 22100000-1 | 15.05.2026 | 614 |
| Contract object: 22100000-1 carti, brosuri si pliante tiparite | ||||||
| DA40384477 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 30192800-9 | 15.05.2026 | 888 |
| Contract object: 30192800-9 etichete autocolante ( | ||||||
| DA40384522 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 30199500-5 | 15.05.2026 | 645 |
| Contract object: 30199500-5 bibliorafturi, mape de corespondenta, clasoare si articole similare | ||||||
| DA40246683 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | BELLA PRESENTS & MORE SRL CUI: 43376832 | furnizare | 18333000-2 | 27.04.2026 | 36,920 |
| Contract object: uniforme scolare | ||||||
| DA39551384 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 18331000-8 | 16.12.2025 | 1,375 |
| Contract object: tricouri personalizate | ||||||
| DA39368890 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 22462000-6 | 25.11.2025 | 225 |
| Contract object: 22462000-6 materiale publicitare | ||||||
| DA39368993 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 22462000-6 | 25.11.2025 | 1,070 |
| Contract object: 22462000-6 materiale publicitare | ||||||
| DA39369099 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 39561133-3 | 25.11.2025 | 342 |
| Contract object: 39561133-3 insigne | ||||||
| DA38456960 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 39525000-8 | 03.07.2025 | 25,500 |
| Contract object: 39525000-8 diverse articole textile confectionate | ||||||
| DA37684572 | SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 | BELLA PRESENTS & MORE SRL CUI: 43376832 | furnizare | 18223200-0 | 18.03.2025 | 5,218 |
| Contract object: uniforme - geci | ||||||
| DA37094283 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 18221200-6 | 04.12.2024 | 24,769 |
| Contract object: 18221200-6 hanorace | ||||||
| DA36744792 | SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 | BELLA PRESENTS & MORE SRL CUI: 43376832 | furnizare | 18333000-2 | 18.10.2024 | 9,972 |
| Contract object: set uniforma scolara (tricou polo cu maneca lunga, tricou polo cu maneca scurta) | ||||||
| DA36693699 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | BELLA PRESENTS & MORE SRL CUI: 43376832 | furnizare | 18300000-2 | 11.10.2024 | 10,962 |
| Contract object: set uniforma scolara (tricou, tricou polo ms, tricou polo ml) | ||||||
| DA36550022 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | BELLA PRESENTS & MORE SRL CUI: 43376832 | furnizare | 18333000-2 | 24.09.2024 | 780 |
| Contract object: tricou polo alb barbati | ||||||
| DA36384877 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 18300000-2 | 29.08.2024 | 10,525 |
| Contract object: tricouri cu elemente de identificare a scolii | ||||||
| DA35896548 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | BELLA PRESENTS & MORE SRL CUI: 43376832 | servicii | 18300000-2 | 07.06.2024 | 2,622 |
| Contract object: 18300000-2 articole de imbracaminte | ||||||
- 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