| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40879103 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | SPORT PSY CONSULTING SRL CUI: 34194467 | servicii | 92620000-3 | 23.07.2026 | 65,100 |
| Contract object: servicii privind activitati sportive | ||||||
| DA40382318 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | SPORT PSY CONSULTING SRL CUI: 34194467 | servicii | 80500000-9 | 13.05.2026 | 40,000 |
| Contract object: servicii formare cadre didactice | ||||||
| DA39845360 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | SMART EDU HUB SRL CUI: 52324840 | servicii | 80310000-0 | 17.02.2026 | 21,000 |
| Contract object: cursuri de ateliere de educatie financiara si digitala pentru elevi | ||||||
| DA39607288 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | SPORT PSY CONSULTING SRL CUI: 34194467 | servicii | 80200000-6 | 24.12.2025 | 20,000 |
| Contract object: ateliere de dezvoltare personala pentru elevi | ||||||
| DA39578474 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 18333000-2 | 18.12.2025 | 38,311 |
| Contract object: pachet tricouri personalizate | ||||||
| DA38621501 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | DIAMANT JUPITER SA CUI: 7634633 | servicii | 55110000-4 | 30.07.2025 | 15,360 |
| Contract object: tabara scolara | ||||||
| DA38621613 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | DIAMANT JUPITER SA CUI: 7634633 | servicii | 55300000-3 | 30.07.2025 | 19,200 |
| Contract object: tabara scolara | ||||||
| DA38556085 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | NETWORK ONE DISTRIBUTION SRL CUI: 15056387 | furnizare | 34430000-0 | 18.07.2025 | 53,866 |
| Contract object: achizitii biciclete | ||||||
| DA38550712 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39122100-4 | 17.07.2025 | 4,911 |
| Contract object: achizitie pachet dulapuri | ||||||
| DA37180991 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | PROMO VISION SRL CUI: 27046174 | furnizare | 39160000-1 | 13.12.2024 | 24,876 |
| Contract object: pnras ,,invata sa nu renunti,, - mobilier scolar | ||||||
| DA37107293 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 44423000-1 | 05.12.2024 | 38,743 |
| Contract object: pnras ,,invata sa nu renunti,, - diverse articole | ||||||
| DA37050956 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.11.2024 | 13,161 |
| Contract object: pnras ,,invata sa nu renunti,, - amenajare spatiu outdoor | ||||||
| DA37035779 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 27.11.2024 | 7,854 |
| Contract object: masa de ping pong pentru exterior, model spartan | ||||||
| DA36768751 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 22.10.2024 | 23,426 |
| Contract object: excursie de una zi targoviste - bran | ||||||
| DA33369352 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | AKUA TIME SRL CUI: 19005653 | servicii | 79952100-3 | 30.05.2023 | 13,000 |
| Contract object: servicii organizare eveniment 1 iunie | ||||||
| DA32758402 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | IL NONNO SRL CUI: 35963127 | servicii | 55524000-9 | 09.03.2023 | 11,000 |
| Contract object: servicii de catering pentru implementarea proiectului ,,invata sa nu renunti,, - pnras | ||||||
| DA32010991 | SCOALA GIMNAZIALA NR1 CUI: 13634174 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32413100-2 | 25.11.2022 | 146,891 |
| Contract object: echipamente si software | ||||||
- 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