| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282436 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 249 |
| Contract object: achizitie certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41230710 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 22.09.2026 | 278 |
| Contract object: achzitie documente scolare | ||||||
| DA41104002 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | PAPETARIE SI CURATENIE SRL CUI: 47948104 | furnizare | 39831240-0 | 07.09.2026 | 2,475 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40354798 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 50610000-4 | 11.05.2026 | 40,000 |
| Contract object: servicii de mentenanta camere supraveghere video | ||||||
| DA40340905 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 07.05.2026 | 14,720 |
| Contract object: abonament la fantana | ||||||
| DA40330424 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | LIBERTY MEDICAL CENTER SRL CUI: 28922663 | servicii | 85141200-1 | 06.05.2026 | 45,000 |
| Contract object: servicii medicale in asistenta medicala scolara | ||||||
| DA40302765 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | FOREXE ASIST SRL CUI: 41963253 | servicii | 48000000-8 | 06.05.2026 | 4,800 |
| Contract object: acordarea de asistenta software achizitorului in utilizarea sistemului informatic smart bk | ||||||
| DA40305528 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | IDEAL CONSULTING AND SALES SRL CUI: 34821493 | servicii | 79418000-7 | 06.05.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA40303031 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | HEALTH SOLUTIONS SRL CUI: 26776790 | servicii | 71317100-4 | 04.05.2026 | 22,400 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA40303076 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | HEALTH SOLUTIONS SRL CUI: 26776790 | servicii | 71317000-3 | 04.05.2026 | 22,400 |
| Contract object: servicii ssm | ||||||
| DA40305163 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | INSIGHT MEDIA SOLUTIONS SRL CUI: 37809672 | servicii | 72413000-8 | 04.05.2026 | 12,000 |
| Contract object: servicii de actualizare site web, administrare si intretinere | ||||||
| DA40304761 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | UNICORN WAY BEST ACADEMY SRL CUI: 50304987 | servicii | 79211000-6 | 04.05.2026 | 57,600 |
| Contract object: servicii contabilitate bugetara, raportari financiare si bugete - 60ore/luna | ||||||
| DA40302553 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 04.05.2026 | 8,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40302165 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.05.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40302457 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 50324100-3 | 04.05.2026 | 104,000 |
| Contract object: servicii mentenanta it | ||||||
| DA40301711 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 04.05.2026 | 13,920 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39968209 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | GREEN TEAM DDD SRL CUI: 48460470 | servicii | 90921000-9 | 09.03.2026 | 28,583 |
| Contract object: pachet servicii ddd | ||||||
| DA39943448 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.03.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39504558 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | RRR BEST SRL CUI: 48847175 | furnizare | 30192700-8 | 11.12.2025 | 7,999 |
| Contract object: achizitie articole de birotica si papetarie | ||||||
| DA39504525 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | RRR BEST SRL CUI: 48847175 | furnizare | 39831240-0 | 10.12.2025 | 11,790 |
| Contract object: achizitie materiale si produse de curatenie | ||||||
| DA39445506 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | RRR BEST SRL CUI: 48847175 | furnizare | 30192700-8 | 04.12.2025 | 5,575 |
| Contract object: achizitie materiale cerc pedagogic gradinita | ||||||
| DA39445557 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | RRR BEST SRL CUI: 48847175 | furnizare | 30192700-8 | 04.12.2025 | 3,673 |
| Contract object: achizitie materiale cerc pedagogic ciclu primar | ||||||
| DA39411449 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | EVI&DENIS EVENTS SRL CUI: 47163560 | servicii | 79952000-2 | 02.12.2025 | 8,572 |
| Contract object: servicii de inchiriere mese si scaune | ||||||
| DA39217316 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | servicii | 72400000-4 | 06.11.2025 | 39,186 |
| Contract object: pachet internet mobil format din 5 conexiuni de internet mobil | ||||||
| DA39110958 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | LIBERTY MEDICAL CENTER SRL CUI: 28922663 | servicii | 85147000-1 | 20.10.2025 | 36,120 |
| Contract object: servicii de medicina muncii (scoala) | ||||||
- 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