| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40404807 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 30192700-8 | 15.05.2026 | 76,616 |
| Contract object: achizitie echipamente scoala gradistea | ||||||
| DA40389853 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 79952100-3 | 14.05.2026 | 13,440 |
| Contract object: servicii de formare profesionala - managementul eficient al clasei de elevi | ||||||
| DA40242197 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | ELDAMAFI SRL CUI: 49427420 | servicii | 39515400-9 | 24.04.2026 | 58,001 |
| Contract object: oferta nr 42 jaluzele scoala gradistea nr 1 ilfov | ||||||
| DA40242243 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | ELDAMAFI SRL CUI: 49427420 | lucrari | 98390000-3 | 24.04.2026 | 6,680 |
| Contract object: oferta nr 43 scoala gradisrtea nr 1 ilfov | ||||||
| DA40213661 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 92000000-1 | 21.04.2026 | 51,450 |
| Contract object: excursii scolare | ||||||
| DA40012638 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 30192700-8 | 16.03.2026 | 25,894 |
| Contract object: achizitie de produse birotica si papetarie scoala gradistea | ||||||
| DA39892071 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39290000-1 | 25.02.2026 | 13,945 |
| Contract object: achizitia de mobilier si mici lucrari de amenajare | ||||||
| DA39580351 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39298500-2 | 18.12.2025 | 11,446 |
| Contract object: oferta pachet ornamente si decoratiuni craciun | ||||||
| DA39549450 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.12.2025 | 6,349 |
| Contract object: type 2 - 24 luni abonament eduboom / 24-months eduboom subscription | ||||||
| DA39498345 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | CLOWN PARTY SRL CUI: 20974969 | servicii | 92331210-5 | 10.12.2025 | 28,500 |
| Contract object: pachet servicii craciun pentru copii 2025 | ||||||
| DA39205798 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 04.11.2025 | 18,000 |
| Contract object: comunicarea nonviolenta in procesul de invatare | ||||||
| DA39006029 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | BLONFIE CREATIV FASHION SRL CUI: 48776473 | servicii | 18412100-1 | 03.10.2025 | 24,780 |
| Contract object: pachet treninguri copii 3 piese | ||||||
| DA39000296 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | servicii | 30195900-1 | 02.10.2025 | 11,310 |
| Contract object: pachet table ceramice magnetice albe visual si accesorii | ||||||
| DA38276897 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 04.06.2025 | 18,000 |
| Contract object: acreditat competenta digitala, inclusiv de siguranta pe internet si securitate cibernetica 2025 | ||||||
| DA38218977 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39151000-5 | 28.05.2025 | 46,926 |
| Contract object: achiztie ecipamnete mobilier scoala gradistea - ilfov | ||||||
| DA38219059 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 30000000-9 | 28.05.2025 | 87,788 |
| Contract object: achizitie echipamente digitalizae scoala gradistes ilfov | ||||||
| DA38055912 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | RAFIAN TRAVEL SRL CUI: 30309041 | servicii | 98341000-5 | 12.05.2025 | 80,100 |
| Contract object: servicii cazare,transport si masa tg neamt | ||||||
| DA37935384 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 16.04.2025 | 17,160 |
| Contract object: articole de birou | ||||||
| DA37100027 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30192700-8 | 06.12.2024 | 2,636 |
| Contract object: pachet papetarie | ||||||
| DA37083960 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 03.12.2024 | 15,884 |
| Contract object: excursie bucuresti 07.12.2024 | ||||||
| DA37051296 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | ZIGO STUDIO SRL CUI: 21787551 | servicii | 22462000-6 | 02.12.2024 | 8,355 |
| Contract object: tricou personalizat | ||||||
| DA37051334 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.11.2024 | 1,966 |
| Contract object: type 1 - 12 luni licenta eduboom / 12 - month eduboom license | ||||||
| DA36925764 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80500000-9 | 14.11.2024 | 18,000 |
| Contract object: servicii de formare - anul 2024 | ||||||
| DA36822872 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MANIFESTO EVENTS SRL CUI: 48989650 | servicii | 55524000-9 | 30.10.2024 | 38,803 |
| Contract object: pachet alimentar pentru elevi | ||||||
| DA36588919 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | ZVUK TECH SRL CUI: 44679940 | servicii | 30000000-9 | 26.09.2024 | 154,430 |
| Contract object: echipamente pentru digitalizare - it | ||||||
- 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