| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287310 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 29.09.2026 | 210 |
| Contract object: certificat digital popovici elena pentru scoala gimnaziala nr.1 dobroesti | ||||||
| DA41285901 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | SOLI-CRIS FOOD SRL CUI: 31519653 | servicii | 55520000-1 | 29.09.2026 | 243,270 |
| Contract object: servicii catering pentru cresa | ||||||
| DA39371504 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30125100-2 | 25.11.2025 | 2,088 |
| Contract object: cartuse de toner | ||||||
| DA39369542 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 39831240-0 | 25.11.2025 | 7,428 |
| Contract object: produse de curatenie | ||||||
| DA39370590 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30199000-0 | 25.11.2025 | 1,102 |
| Contract object: articole de papetarie si alte articole din hartie, cartuse de cerneala | ||||||
| DA39370681 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192113-6 | 25.11.2025 | 1,267 |
| Contract object: cartuse de cerneala | ||||||
| DA39247062 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 10.11.2025 | 357 |
| Contract object: caiete evaluare step by step | ||||||
| DA39110587 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30125100-2 | 23.10.2025 | 515 |
| Contract object: tonere imprimante | ||||||
| DA39110729 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 23.10.2025 | 581 |
| Contract object: articole papetarie | ||||||
| DA38420045 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | HIRIS GARDEN EXPERT SRL CUI: 37288132 | furnizare | 03451300-9 | 26.06.2025 | 8,200 |
| Contract object: achizitie de arbusti penru utilizare in cadrul saptamanii verzi | ||||||
| DA38322182 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22111000-1 | 12.06.2025 | 8,507 |
| Contract object: achizitie carti scolare pentru premii | ||||||
| DA38257473 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 04.06.2025 | 3,352 |
| Contract object: achizitie articole diverse pentru saptamana verde | ||||||
| DA38147913 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.05.2025 | 5,000 |
| Contract object: platforma digitala de management organizational | ||||||
| DA37821898 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | SMART MIND CONCEPT SRL CUI: 46270606 | servicii | 79632000-3 | 03.04.2025 | 18,600 |
| Contract object: servicii organizare curs formare | ||||||
| DA36510349 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 17.09.2024 | 8,176 |
| Contract object: achizitie produse birotica | ||||||
| DA36382039 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 29.08.2024 | 6,503 |
| Contract object: achizitie carti pentru biblioteca scolara | ||||||
| DA32010918 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | LETCRIS CONSULTING SRL CUI: 38708471 | furnizare | 39160000-1 | 25.11.2022 | 40,000 |
| Contract object: mobilier scolar | ||||||
| DA31994932 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 30195200-4 | 24.11.2022 | 166,663 |
| Contract object: digitalizare | ||||||
- 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