| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270929 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ODEC ELECTRO SRL CUI: 34705189 | lucrari | 45310000-3 | 28.09.2026 | 7,000 |
| Contract object: pachet proiectare si instalare statie de incarcare electrica | ||||||
| DA41222015 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 21.09.2026 | 1,141 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41045044 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44190000-8 | 25.08.2026 | 3,986 |
| Contract object: pachet materiale constructii | ||||||
| DA41044903 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44190000-8 | 25.08.2026 | 3,557 |
| Contract object: pachet materiale constructii | ||||||
| DA41034699 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 24.08.2026 | 2,156 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41023171 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44190000-8 | 20.08.2026 | 3,708 |
| Contract object: pachet materiale constructii | ||||||
| DA41012379 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.08.2026 | 6,614 |
| Contract object: pachet produse curatenie | ||||||
| DA41006928 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44810000-1 | 18.08.2026 | 155 |
| Contract object: vopsea | ||||||
| DA41002498 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44190000-8 | 17.08.2026 | 432 |
| Contract object: pachet materiale constructii | ||||||
| DA40991263 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 13.08.2026 | 2,770 |
| Contract object: articole papetarie | ||||||
| DA40981009 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44110000-4 | 12.08.2026 | 3,852 |
| Contract object: diverse materiale de constructii | ||||||
| DA40964899 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ILVANA CONNECTED SRL CUI: 49159034 | furnizare | 31681500-8 | 11.08.2026 | 3,500 |
| Contract object: statie incarcare auto - ac | ||||||
| DA40959299 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44110000-4 | 07.08.2026 | 513 |
| Contract object: diverse materiale de constructii | ||||||
| DA40938050 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44110000-4 | 04.08.2026 | 4,514 |
| Contract object: pachet materiale constructii | ||||||
| DA40880909 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 22,860 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40844436 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | BUSINESS ART TECH SRL CUI: 39435248 | servicii | 50343000-1 | 17.07.2026 | 2,300 |
| Contract object: servicii de mentenanta sistem de supraveghere audio-video | ||||||
| DA40826570 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 15.07.2026 | 3,554 |
| Contract object: laptop lenovo thinkbook 16 g6 irl cu procesor intel core i5-13420h | ||||||
| DA40735902 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | PHARAON COMPANY SRL CUI: 15062923 | furnizare | 15800000-6 | 01.07.2026 | 866 |
| Contract object: pachet produse alimentare | ||||||
| DA40639361 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 16.06.2026 | 1,149 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40627616 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 15.06.2026 | 376 |
| Contract object: memorie usb kingston datatraveler micro dtmc3g2, 64gb, usb 3.2, argintiu | ||||||
| DA40601779 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 11.06.2026 | 4,466 |
| Contract object: carti scolare | ||||||
| DA40431639 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192000-1 | 20.05.2026 | 1,324 |
| Contract object: pachet birotica papetarie | ||||||
| DA40429273 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 19.05.2026 | 250 |
| Contract object: articole birou | ||||||
| DA40341267 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40320117 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 06.05.2026 | 2,936 |
| Contract object: pachet materiale de intretinere si constructii | ||||||
- 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