| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210333 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | TITAN COMERT SRL CUI: 2714537 | servicii | 39831240-0 | 17.09.2026 | 716 |
| Contract object: pachet materiale diverse intretinere-curatenie | ||||||
| DA41200469 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | FIRSTCLEAN SRL CUI: 24936674 | servicii | 90923000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii de deratizare | ||||||
| DA41159245 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | HUN AUTOSERV SRL CUI: 4792086 | lucrari | 50113000-0 | 10.09.2026 | 537 |
| Contract object: reparatie opel movano-cibro | ||||||
| DA41140470 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 71356100-9 | 09.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41116079 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41098526 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 32323500-8 | 03.09.2026 | 27,355 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||||
| DA41071506 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 31.08.2026 | 7,718 |
| Contract object: pachete | ||||||
| DA41050189 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 28.08.2026 | 4,997 |
| Contract object: pachete produse | ||||||
| DA40941520 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 71356100-9 | 05.08.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40748782 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | EL CONSTRUCT SRL CUI: 13605900 | lucrari | 45310000-3 | 02.07.2026 | 1,887 |
| Contract object: executie si verificare prize de pamant | ||||||
| DA40648931 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.06.2026 | 14,850 |
| Contract object: edus - modul digital educational | ||||||
| DA40617736 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 15.06.2026 | 205 |
| Contract object: pachet sziv | ||||||
| DA40596526 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 10.06.2026 | 1,014 |
| Contract object: pachet carti | ||||||
| DA40566628 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 08.06.2026 | 3,749 |
| Contract object: pachet de carti | ||||||
| DA40476417 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | VASI ADELA FLOR SRL CUI: 40591330 | furnizare | 03121100-6 | 28.05.2026 | 2,064 |
| Contract object: flori perene si anuale | ||||||
| DA40481321 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40362735 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 11.05.2026 | 29,028 |
| Contract object: pachet articole sportive | ||||||
| DA40072463 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 25.03.2026 | 59,999 |
| Contract object: pachet echipamente amenajare teren de joaca copii etj.01 | ||||||
| DA39993706 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | servicii | 80000000-4 | 13.03.2026 | 13,200 |
| Contract object: cursuri | ||||||
| DA39577537 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | JOZSA B ILDIKO INTREPRINDERE INDIVIDUALA CUI: 27003866 | furnizare | 15897300-5 | 18.12.2025 | 21,396 |
| Contract object: pachet cadou copii | ||||||
| DA39557321 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | TAHOG BAL SRL CUI: 15974490 | servicii | 98390000-3 | 18.12.2025 | 2,314 |
| Contract object: verificare tahograf digital+montat tahograf | ||||||
| DA39540272 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 16.12.2025 | 850 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39540320 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 16.12.2025 | 1,150 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39510780 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 11.12.2025 | 3,208 |
| Contract object: rechizite , articole birou si tonere | ||||||
| DA39507925 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 11.12.2025 | 1,207 |
| Contract object: articole de 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