| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300346 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | COMPACT SRL CUI: 14004410 | furnizare | 44192000-2 | 30.09.2026 | 1,747 |
| Contract object: diverse materiale de constructii | ||||||
| DA41277377 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 22000000-0 | 30.09.2026 | 645 |
| Contract object: pachet papetarie | ||||||
| DA41266092 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30192700-8 | 25.09.2026 | 575 |
| Contract object: hartie copiator a4 500 coli/top | ||||||
| DA41260646 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 24.09.2026 | 5,550 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA41260834 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 24.09.2026 | 10,008 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA41188246 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | FZS CONSTRUCT SRL CUI: 40469538 | servicii | 45000000-7 | 16.09.2026 | 73,333 |
| Contract object: lucrari de constructii | ||||||
| DA41186514 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | furnizare | 66518100-5 | 15.09.2026 | 2,787 |
| Contract object: raspundere civila auto - rca asigurare obligatoriu microbuz scolar 17+1 locuri cv 04 mcd | ||||||
| DA40851054 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | SERVICII MINISERVICE SRL CUI: 559429 | servicii | 50110000-9 | 20.07.2026 | 18,043 |
| Contract object: servicii de reparatie si intretinere auto, cv04gfw, vw t5, cv04mcd,fiat ducato | ||||||
| DA40844309 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 17.07.2026 | 2,539 |
| Contract object: materiale de constructii | ||||||
| DA40844285 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | SICMASTER SRL CUI: 36314110 | furnizare | 43134100-2 | 17.07.2026 | 632 |
| Contract object: pompe submersibile | ||||||
| DA40804880 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 10.07.2026 | 870 |
| Contract object: pachet rechizite | ||||||
| DA40712062 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 26.06.2026 | 4,502 |
| Contract object: pachet materiale de curatenie si igienizare conform oferta | ||||||
| DA40630946 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | TITI-MARI SRL CUI: 15164150 | furnizare | 03413000-8 | 17.06.2026 | 104,895 |
| Contract object: lemn de foc diverse | ||||||
| DA40630762 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | SIDOFOREST SRL CUI: 21165613 | furnizare | 03413000-8 | 16.06.2026 | 20,350 |
| Contract object: lemn de foc fag | ||||||
| DA40541958 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | FUNDATIA PENTRU FORMARE PROFESIONALA SI INVATAMANT PREUNIVERSITAR - VIITOR CUI: 17862612 | servicii | 80511000-9 | 03.06.2026 | 1,360 |
| Contract object: servicii de formare profesionala - igiena | ||||||
| DA40527054 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 02.06.2026 | 1,990 |
| Contract object: carti scolare | ||||||
| DA40459707 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | CARTEX 2000 SRL CUI: 13026606 | furnizare | 22113000-5 | 26.05.2026 | 510 |
| Contract object: pachet carti biblioteca nr 81 | ||||||
| DA40455977 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 37535100-8 | 22.05.2026 | 355 |
| Contract object: carlig leagan cu rulment | ||||||
| DA40410877 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | DOMAREX SRL CUI: 7162310 | servicii | 71631200-2 | 19.05.2026 | 1,772 |
| Contract object: itp autoturism , microbuz scolar 16+1 locuri si descarcare card sofer, descarcare tahograf | ||||||
| DA40394964 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 50311400-2 | 15.05.2026 | 10,200 |
| Contract object: intretinere sistem de calcul si imprimante si sistem de securitate | ||||||
| DA40385368 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | PRESTARI COMERT COV-DERATEX SRL CUI: 10829589 | servicii | 90923000-3 | 14.05.2026 | 2,240 |
| Contract object: servicii de deratizare | ||||||
| DA40377627 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.05.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40344542 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | BALAZS Z ISTVAN INTREPRINDERE INDIVIDUALA CUI: 45797820 | servicii | 50700000-2 | 11.05.2026 | 740 |
| Contract object: interventie de mentenanta | ||||||
| DA40288362 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | APLI NATURA SRL CUI: 44431366 | servicii | 80500000-9 | 30.04.2026 | 24,320 |
| Contract object: gestiunea situatiilor conflictuale in mediul scolar | ||||||
| DA40179141 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50800000-3 | 16.04.2026 | 11,200 |
| Contract object: prestari servicii de verificare centrale termice | ||||||
- 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