| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40186500 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 79521000-2 | 16.04.2026 | 11,388 |
| Contract object: servicii printing | ||||||
| DA40148365 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 06.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38325715 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34928480-6 | 13.06.2025 | 4,262 |
| Contract object: set 4 cosuri gunoi colectare selectiva, cos reciclare gunoi - 4*66 litri | ||||||
| DA38276138 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 04.06.2025 | 2,482 |
| Contract object: pachet tava senzoriala+suport | ||||||
| DA38120118 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80000000-4 | 16.05.2025 | 18,200 |
| Contract object: cursuri | ||||||
| DA37117125 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 11.12.2024 | 21,826 |
| Contract object: articole de birou | ||||||
| DA36944268 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 15.11.2024 | 7,022 |
| Contract object: pachet echipamente sportive | ||||||
| DA36480447 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 11.09.2024 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA32199881 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30195200-4 | 19.12.2022 | 161,356 |
| Contract object: proiect pnras | ||||||
| DA31883683 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.11.2022 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA29149064 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | ATLAS CORPORATION SRL CUI: 7108590 | servicii | 79521000-2 | 01.11.2021 | 52,176 |
| Contract object: pachet servicii fotocopiere cu multifunctionale a3 si laptop | ||||||
| DA29136334 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.10.2021 | 18,000 |
| Contract object: edus.ro - mentenanta module | ||||||
| DA23129572 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | WORLD GARDEN GRUP SRL CUI: 23418399 | servicii | 77310000-6 | 27.05.2019 | 4,563 |
| Contract object: lucrari de intretinere spatii verzi | ||||||
| DA21313309 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | GENARO PROD SRL CUI: 35245291 | furnizare | 30199000-0 | 27.09.2018 | 1,610 |
| Contract object: furnituri de birou | ||||||
| DA21248023 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | AXXI DETERGENTI SRL CUI: 39248002 | furnizare | 39831240-0 | 19.09.2018 | 5,470 |
| Contract object: produse curatenie | ||||||
| DA21235159 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | TIPO PROIECT SERVICE SRL CUI: 18718985 | furnizare | 22000000-0 | 18.09.2018 | 194 |
| Contract object: tipizate | ||||||
| DA21183235 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 11.09.2018 | 21,500 |
| Contract object: software de management educational modul- scim | ||||||
| DA21141084 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | SMR DIVERS SRL CUI: 32840995 | furnizare | 22461000-9 | 05.09.2018 | 459 |
| Contract object: catalog scolar | ||||||
| DA21113253 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | XFRAME DIVISION SRL CUI: 38968099 | servicii | 72250000-2 | 03.09.2018 | 830 |
| Contract object: asistenta tehnica hardware | ||||||
| DA20327396 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | TIPO PROIECT SERVICE SRL CUI: 18718985 | furnizare | 22000000-0 | 17.05.2018 | 78 |
| Contract object: chitantier 2exemplare | ||||||
| DA20053544 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 13.04.2018 | 758 |
| Contract object: pachet curatenie | ||||||
- 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