| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050068 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | TUDOR G CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 40931792 | servicii | 55520000-1 | 25.08.2026 | 95,000 |
| Contract object: servicii de catering | ||||||
| DA41050034 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 25.08.2026 | 1,339 |
| Contract object: pachete software educationale | ||||||
| DA40997511 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.08.2026 | 7,091 |
| Contract object: licenta platforma educationala | ||||||
| DA38609802 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162110-9 | 29.07.2025 | 69,000 |
| Contract object: subventii elevi sub forma de pachete pentru inceputul anului scolar | ||||||
| DA38397728 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | CREATIVE EDU CAMP SRL CUI: 49605293 | servicii | 55243000-5 | 24.06.2025 | 103,800 |
| Contract object: servicii de organizare tabara scolara de vara | ||||||
| DA38229535 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 29.05.2025 | 34,600 |
| Contract object: servicii de formare pentru dezvoltarea socio-emotionala a elevilor din ciclul gimnazial | ||||||
| DA37574769 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | TUDOR G CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 40931792 | servicii | 55520000-1 | 03.03.2025 | 15,686 |
| Contract object: servicii de catering | ||||||
| DA37141522 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.12.2024 | 7,765 |
| Contract object: type 2 - 12 luni licenta eduboom/12-month eduboom license | ||||||
| DA36448639 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | TUDOR G CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 40931792 | servicii | 55520000-1 | 05.09.2024 | 93,000 |
| Contract object: servicii de catering | ||||||
| DA35824789 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | MOB LINERO SRL CUI: 14246359 | furnizare | 39100000-3 | 28.05.2024 | 49,860 |
| Contract object: mobilier si mici lucrari de amenajare | ||||||
| DA35139863 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 28.02.2024 | 34,600 |
| Contract object: servicii de training integrat pentru elevii din ciclul gimnazial | ||||||
| DA34908368 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | TUDOR G CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 40931792 | servicii | 55520000-1 | 26.01.2024 | 19,000 |
| Contract object: servicii de catering | ||||||
| DA34007733 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | TUDOR G CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 40931792 | servicii | 55520000-1 | 14.09.2023 | 93,000 |
| Contract object: servicii de catering | ||||||
| DA33457336 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 14.06.2023 | 34,600 |
| Contract object: servicii de coaching pentru cadre didactice | ||||||
| DA32464360 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | TUDOR G CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 40931792 | servicii | 55520000-1 | 31.01.2023 | 23,500 |
| Contract object: servicii de catering | ||||||
| DA32419836 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 20.01.2023 | 6,000 |
| Contract object: servicii formare digitalizare profesori gimnaziu si personal auxiliar | ||||||
| DA32419739 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 20.01.2023 | 34,600 |
| Contract object: servicii training integrat formare elevi gimnaziu | ||||||
| DA32327787 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30195200-4 | 04.01.2023 | 167,119 |
| Contract object: achizitie pnras | ||||||
| DA20942320 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | OFFICE CLASS BIROTICA PAPETARIE SRL CUI: 25776652 | furnizare | 39132100-7 | 03.08.2018 | 1,948 |
| Contract object: furnituri birou | ||||||
- 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