| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40462831 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | servicii | 30125110-5 | 25.05.2026 | 10,368 |
| Contract object: tonere imprimante | ||||||
| DA40462892 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | servicii | 30192700-8 | 25.05.2026 | 9,675 |
| Contract object: articole de papetarie proiect pnras | ||||||
| DA40406693 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 92000000-1 | 18.05.2026 | 7,085 |
| Contract object: servicii de formare a cadrelor didactice- workshop | ||||||
| DA39929574 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 03.03.2026 | 27,500 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA39923054 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.03.2026 | 39,895 |
| Contract object: achizitia de echipamente si materiale sportive pentru activitati extrascolare codf-pnras-2-2023-1842 | ||||||
| DA39923825 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 80530000-8 | 02.03.2026 | 44,500 |
| Contract object: servicii formare profesionala a cadrelor didactice-comunicare asertiva si feedback | ||||||
| DA39843111 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | SPORT PSY CONSULTING SRL CUI: 34194467 | furnizare | 39162100-6 | 19.02.2026 | 69,997 |
| Contract object: materiale didactice si materiale arte vizuale cod proiect f-pnras-2-2023-1842 | ||||||
| DA39819118 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.02.2026 | 35,000 |
| Contract object: carti - club de lectura - cod pnrr: f-pnras-2-2023-1842 | ||||||
| DA39819402 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 63510000-7 | 11.02.2026 | 74,160 |
| Contract object: excursie scolara - sovata - cod pnrr: f-pnras-2-2023-1842 | ||||||
| DA39786698 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 79952000-2 | 06.02.2026 | 14,500 |
| Contract object: atelier interactiv de networking - cod proiect f-pnras-2-2023-1842 | ||||||
| DA39786774 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 80400000-8 | 06.02.2026 | 14,500 |
| Contract object: curs de formare pentru parintii elevilor din ciclul gimnazial -educatie parentala- pnras | ||||||
| DA39736781 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.01.2026 | 25,000 |
| Contract object: achizitia de cadouri si recompense - vouchere cadou articole sportive, cod pnras:f-pnras-2-2023-1842 | ||||||
| DA39687204 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ALL DESIGN TRADING SRL CUI: 18194201 | lucrari | 45453100-8 | 22.01.2026 | 74,000 |
| Contract object: lucrari de renovare a unei sali de clasa si furnizare de bunuri, scoala gimnaziala nr. 1 gruiu | ||||||
| DA39602372 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 24.12.2025 | 69,350 |
| Contract object: pachet 3 programe formare | ||||||
| DA38497457 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 63510000-7 | 09.07.2025 | 49,218 |
| Contract object: excursie scolara | ||||||
| DA38483433 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30192700-8 | 07.07.2025 | 29,413 |
| Contract object: articole de papetarie proiect pnras | ||||||
| DA38439423 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30125110-5 | 30.06.2025 | 49,550 |
| Contract object: achizitia de tonere imprimante | ||||||
| DA37338490 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | MANIFESTO EVENTS SRL CUI: 48989650 | servicii | 55524000-9 | 22.01.2025 | 182,688 |
| Contract object: pachet alimentar pentru elevi | ||||||
| DA37275933 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | furnizare | 30213100-6 | 13.01.2025 | 158,400 |
| Contract object: echipamente digitale | ||||||
| DA36917758 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 13.11.2024 | 128,092 |
| Contract object: pachet platforma electronica de management educational | ||||||
- 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