| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282288 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 29.09.2026 | 16,000 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat- 64 buc | ||||||
| DA41256531 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197643-5 | 28.09.2026 | 6,297 |
| Contract object: hartie imprimanta up a4 80g 500 coli/ top tiplata | ||||||
| DA41248220 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 33141623-3 | 23.09.2026 | 1,250 |
| Contract object: kit inlocuire trusa medicala | ||||||
| DA41248264 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 42968000-9 | 23.09.2026 | 1,224 |
| Contract object: pachet dispencere | ||||||
| DA41248279 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30125110-5 | 23.09.2026 | 3,250 |
| Contract object: pachet tonere | ||||||
| DA41248293 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30192700-8 | 23.09.2026 | 2,159 |
| Contract object: pachet papetarie | ||||||
| DA41248311 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 39831240-0 | 23.09.2026 | 3,579 |
| Contract object: pachet materiale curatenie | ||||||
| DA41248325 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 18443340-1 | 23.09.2026 | 240 |
| Contract object: sapca copii | ||||||
| DA41219088 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90921000-9 | 19.09.2026 | 3,000 |
| Contract object: servicii de dezinsectie- 3000 mp | ||||||
| DA41218573 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90921000-9 | 18.09.2026 | 13,722 |
| Contract object: servicii de deratizare si dezinfectie | ||||||
| DA41218716 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90923000-3 | 18.09.2026 | 13,722 |
| Contract object: servicii de deratizare si dezinfectie | ||||||
| DA41218817 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90921000-9 | 18.09.2026 | 7,801 |
| Contract object: servicii de deratizare si dezinfectie si dezinsectie | ||||||
| DA41218269 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | VLAD RADCOM SRL CUI: 7506146 | servicii | 90923000-3 | 18.09.2026 | 7,801 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41179195 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41120389 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41029806 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 21.08.2026 | 7,996 |
| Contract object: hartie imprimanta a4 80g/mp, 500 coli/top, tiplata | ||||||
| DA40873464 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 32581100-0 | 23.07.2026 | 990 |
| Contract object: cablu incarcare luminos, 3 capete | ||||||
| DA40873527 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30233000-1 | 23.07.2026 | 900 |
| Contract object: usb 4gb- 30 buc | ||||||
| DA40860647 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 1,328 |
| Contract object: pachet conf of 104474262 | ||||||
| DA40854400 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 21.07.2026 | 7,996 |
| Contract object: hartie imprimanta a4 80g/mp, 500 coli/top, tiplata | ||||||
| DA40700382 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | MODERN TRAVEL SRL CUI: 36708530 | servicii | 55243000-5 | 24.06.2026 | 141,000 |
| Contract object: servicii turistice - tabere de engleza pentru elevi 2026 | ||||||
| DA40653920 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30192700-8 | 17.06.2026 | 5,221 |
| Contract object: pachet papetarie | ||||||
| DA40653921 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30125110-5 | 17.06.2026 | 3,580 |
| Contract object: pachet tonere | ||||||
| DA40653922 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 31712118-0 | 17.06.2026 | 198 |
| Contract object: adaptor priza cu 3 prize | ||||||
| DA40653923 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30237410-6 | 17.06.2026 | 528 |
| Contract object: mouse optic fara fir | ||||||
- 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