| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055338 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | FESTIVE STORE SRL CUI: 51857039 | servicii | 90921000-9 | 31.08.2026 | 1,050 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA41069010 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | FESTIVE STORE SRL CUI: 51857039 | servicii | 90921000-9 | 28.08.2026 | 12,950 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA41037578 | SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451 | FESTIVE STORE SRL CUI: 51857039 | servicii | 90921000-9 | 25.08.2026 | 6,300 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA41023261 | COMUNA VEDEA CUI: 5519611 | FESTIVE STORE SRL CUI: 51857039 | servicii | 90921000-9 | 20.08.2026 | 5,600 |
| Contract object: achizitii servicii deratizare, dezinfectie, dezinsectie - scoala vedea | ||||||
| DA40909229 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | FESTIVE STORE SRL CUI: 51857039 | furnizare | 39717200-3 | 30.07.2026 | 5,800 |
| Contract object: aparat de aer conditionat vortex - furnizare, kit de instalare, suport de perete si montaj incluse | ||||||
| DA40761911 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | FESTIVE STORE SRL CUI: 51857039 | lucrari | 45442100-8 | 07.07.2026 | 8,500 |
| Contract object: lucrari de igienizare, reparatii si finisaje interioare pentru sala de clasa , gradinita malu spart. | ||||||
| DA40735191 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | FESTIVE STORE SRL CUI: 51857039 | lucrari | 45453000-7 | 30.06.2026 | 7,149 |
| Contract object: lucrari de reparatii si zugraveli - sala de informatica | ||||||
| DA40735196 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | FESTIVE STORE SRL CUI: 51857039 | lucrari | 45421132-8 | 30.06.2026 | 15,000 |
| Contract object: inlocuire tamplarie pvc ( 4 ferestre termopan ) si refacere glafuri la sala de clasa | ||||||
| DA40115952 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | FESTIVE STORE SRL CUI: 51857039 | furnizare | 39160000-1 | 31.03.2026 | 55,000 |
| Contract object: mobilier amenajare cabinet de informatica si sala de lectura | ||||||
| DA40115975 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | FESTIVE STORE SRL CUI: 51857039 | lucrari | 45453000-7 | 31.03.2026 | 8,700 |
| Contract object: lucrari de reparatii si zugraveli - laboratorul de informatica | ||||||
| DA40095860 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | FESTIVE STORE SRL CUI: 51857039 | furnizare | 39162200-7 | 27.03.2026 | 3,829 |
| Contract object: materiale didactice pentru achizitii recreative si sportive | ||||||
| DA40095349 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | FESTIVE STORE SRL CUI: 51857039 | furnizare | 42964000-1 | 27.03.2026 | 5,771 |
| Contract object: materiale de birotica | ||||||
| DA40069774 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | FESTIVE STORE SRL CUI: 51857039 | servicii | 90921000-9 | 25.03.2026 | 12,250 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA39777503 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | FESTIVE STORE SRL CUI: 51857039 | furnizare | 39516000-2 | 05.02.2026 | 76,154 |
| Contract object: mobilier si reparatii minore sala pnras | ||||||
| DA39418358 | ORAS BOLINTIN VALE CUI: 5483380 | FESTIVE STORE SRL CUI: 51857039 | servicii | 39298500-2 | 02.12.2025 | 110,000 |
| Contract object: inchiriere ornamente iluminat festiv pentru perioada sarbatorilor de craciun | ||||||
- 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