| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39450430 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 30192700-8 | 04.12.2025 | 10,004 |
| Contract object: echipamente papetarie si consumabile | ||||||
| DA39318360 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39160000-1 | 18.11.2025 | 19,008 |
| Contract object: mobilier | ||||||
| DA39318529 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39162110-9 | 18.11.2025 | 36,281 |
| Contract object: rechizite si consumabile | ||||||
| DA39318626 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39263000-3 | 18.11.2025 | 49,587 |
| Contract object: subventii si premii | ||||||
| DA39307737 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ZVUK TECH SRL CUI: 44679940 | servicii | 80500000-9 | 17.11.2025 | 17,700 |
| Contract object: curs formare cadre | ||||||
| DA39095089 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 16.10.2025 | 60,000 |
| Contract object: excursie | ||||||
| DA38920487 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39151000-5 | 23.09.2025 | 20,000 |
| Contract object: mobilier pnras | ||||||
| DA38920552 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162100-6 | 23.09.2025 | 136,000 |
| Contract object: alte bunuri si servicii | ||||||
| DA38803943 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | LA MAKEDOANCA SRL CUI: 39627197 | servicii | 55520000-1 | 04.09.2025 | 269,537 |
| Contract object: servicii de catering | ||||||
| DA37228450 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39100000-3 | 18.12.2024 | 35,997 |
| Contract object: mobilier scoala | ||||||
| DA37225161 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | THETA NETWORK SRL CUI: 43994698 | servicii | 30192700-8 | 18.12.2024 | 11,950 |
| Contract object: produe birotica si papetarie | ||||||
| DA37214274 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 17.12.2024 | 30,000 |
| Contract object: oraganizare, evenimente, deplasari | ||||||
| DA37214344 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 17.12.2024 | 14,800 |
| Contract object: cursuri formare | ||||||
| DA36399342 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | LA MAKEDOANCA SRL CUI: 39627197 | servicii | 55520000-1 | 30.08.2024 | 267,000 |
| Contract object: servici de catering | ||||||
| DA33448498 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 14.06.2023 | 19,800 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - pachet complet | ||||||
| DA33382558 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30213000-5 | 31.05.2023 | 139,991 |
| Contract object: digitalizare proiect pnras | ||||||
| DA29585327 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ALCOR PRINTING CENTER SRL CUI: 37834773 | furnizare | 39711310-5 | 16.12.2021 | 2,768 |
| Contract object: achizitie espressor si scaun masaj | ||||||
| DA29527244 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30233180-6 | 13.12.2021 | 1,750 |
| Contract object: achizitie monitor si hard extern | ||||||
| DA23739671 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 32581200-1 | 28.08.2019 | 300 |
| Contract object: achzitie fax secretariat | ||||||
| DA23739427 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30213300-8 | 28.08.2019 | 2,000 |
| Contract object: achitie pc secretariat | ||||||
- 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