| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292183 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41262176 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | MED LIFE SA CUI: 8422035 | servicii | 85147000-1 | 25.09.2026 | 57,260 |
| Contract object: servicii medicale si de medicina muncii | ||||||
| DA41257031 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39160000-1 | 25.09.2026 | 17,270 |
| Contract object: produse de mobilier scolar | ||||||
| DA41261874 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | PETER I VASILE PERSOANA FIZICA AUTORIZATA CUI: 34138084 | servicii | 50800000-3 | 24.09.2026 | 17,706 |
| Contract object: servicii de revizie, reparatii tamplarie pvc (feronerie) si confectionare/montare plase | ||||||
| DA41220257 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | MY CASA CONCEPT SRL CUI: 54597626 | servicii | 39515410-2 | 21.09.2026 | 39,461 |
| Contract object: rulouri tip stor - corp a si b, scoala nr. 2 balotesti | ||||||
| DA41171781 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41130441 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39100000-3 | 08.09.2026 | 9,011 |
| Contract object: produse de mobilier | ||||||
| DA41100727 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | SENZOTECH SYSTEMS SRL CUI: 50762968 | furnizare | 35120000-1 | 02.09.2026 | 6,378 |
| Contract object: echipamente si materiale de securitate pentru inlocuirea componentelor defecte | ||||||
| DA41099653 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 02.09.2026 | 11,546 |
| Contract object: pachet servicii dezinsectie dezinfectie | ||||||
| DA41097210 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | CHEMBENDER SRL CUI: 50170079 | furnizare | 39831240-0 | 02.09.2026 | 12,000 |
| Contract object: pachet conform descriere nr 1 | ||||||
| DA41097278 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | CHEMBENDER SRL CUI: 50170079 | furnizare | 39831240-0 | 02.09.2026 | 7,407 |
| Contract object: pachet conform descriere nr 2 | ||||||
| DA41095406 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 39831240-0 | 02.09.2026 | 1,106 |
| Contract object: lavete bumbac, 6 lavete/rola, 37/37 cm, alb | ||||||
| DA41095438 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 39831240-0 | 02.09.2026 | 1,106 |
| Contract object: lavete bumbac, 6 lavete/rola, 37/37 cm, alb | ||||||
| DA41084441 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | IMPERIA COMPANY SRL CUI: 55038045 | servicii | 90910000-9 | 02.09.2026 | 27,200 |
| Contract object: servicii de spalat geamuri si fatade oferta pt 1700mp | ||||||
| DA41087756 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 30192700-8 | 01.09.2026 | 13,358 |
| Contract object: pachet produse birotica | ||||||
| DA41087793 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 39831240-0 | 01.09.2026 | 7,359 |
| Contract object: pachet produse curatenie | ||||||
| DA41087456 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | servicii | 39831240-0 | 01.09.2026 | 6,876 |
| Contract object: pachet produse curatenie | ||||||
| DA41087586 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 30192700-8 | 01.09.2026 | 5,091 |
| Contract object: pachet produse birotica | ||||||
| DA41085956 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 32420000-3 | 01.09.2026 | 10,400 |
| Contract object: piese de schimb si materiale pentru retea wifi | ||||||
| DA41084847 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | MY CASA CONCEPT SRL CUI: 54597626 | furnizare | 39515410-2 | 01.09.2026 | 30,459 |
| Contract object: rulouri tip stor - corp b, scoala nr. 1 balotesti | ||||||
| DA41044725 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30125100-2 | 25.08.2026 | 17,502 |
| Contract object: pachet consumabile toner imprimante/copiatoare | ||||||
| DA41038125 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | MY CASA CONCEPT SRL CUI: 54597626 | furnizare | 39515410-2 | 24.08.2026 | 52,672 |
| Contract object: rulouri tip stor din material sun screen | ||||||
| DA40986635 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | IMPERIA COMPANY SRL CUI: 55038045 | servicii | 90910000-9 | 14.08.2026 | 35,200 |
| Contract object: servicii de spalat geamuri si fatade oferta pt 2200 mp | ||||||
| DA40987313 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | KINDERPEDIA SRL CUI: 38977399 | servicii | 48517000-5 | 13.08.2026 | 76,500 |
| Contract object: pachet platforma completa de comunicare si management scolar | ||||||
| DA40987231 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | PUBLIC RESEARCH SRL CUI: 24965203 | servicii | 72253000-3 | 13.08.2026 | 27,500 |
| Contract object: servicii de asistenta pentru aplicarea legii 361/2022 | ||||||
- 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