| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206780 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ALEX COPY CENTER SRL CUI: 37093599 | servicii | 22462000-6 | 21.09.2026 | 360 |
| Contract object: banner | ||||||
| DA41206744 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | TROFEZ PRINT SRL CUI: 49251820 | servicii | 18512200-3 | 17.09.2026 | 1,260 |
| Contract object: pachet medalie si trofeu personalizat | ||||||
| DA41148571 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 14.09.2026 | 2,998 |
| Contract object: articole de birou | ||||||
| DA41150643 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 14.09.2026 | 2,350 |
| Contract object: produse curatenie | ||||||
| DA41138375 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 34300000-0 | 09.09.2026 | 2,559 |
| Contract object: servicii intretinere auto opel movano b bus 2.3 | ||||||
| DA41136701 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 45261320-3 | 08.09.2026 | 1,031 |
| Contract object: izolatie si suport racord cos fum | ||||||
| DA41080250 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 31.08.2026 | 1,752 |
| Contract object: produse gradinita | ||||||
| DA41075259 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 31.08.2026 | 566 |
| Contract object: papetarie | ||||||
| DA41076319 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 31.08.2026 | 4,056 |
| Contract object: medicina muncii | ||||||
| DA41062264 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 50311400-2 | 28.08.2026 | 1,846 |
| Contract object: pachet consumabile periferice it si servicii retele calculatoare | ||||||
| DA40974427 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 11.08.2026 | 9,680 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA40909157 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 30.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40825566 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 15.07.2026 | 1,324 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri si achizitie stingatoare noi | ||||||
| DA40807624 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 45261320-3 | 14.07.2026 | 1,824 |
| Contract object: inlocuire racord cos fum | ||||||
| DA40758539 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 42131140-9 | 06.07.2026 | 1,053 |
| Contract object: reparatii cazane | ||||||
| DA40748750 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 02.07.2026 | 6,240 |
| Contract object: revizie centrale | ||||||
| DA40748797 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 02.07.2026 | 2,900 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid | ||||||
| DA40717293 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40692419 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50110000-9 | 26.06.2026 | 350 |
| Contract object: schimb placute frana auto opel movano bus | ||||||
| DA40692515 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 26.06.2026 | 750 |
| Contract object: alop - curs | ||||||
| DA40603935 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAMASCHIN SRL CUI: 8796897 | furnizare | 44111000-1 | 11.06.2026 | 10,364 |
| Contract object: materiale intretinere | ||||||
| DA40550614 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 04.06.2026 | 3,522 |
| Contract object: pachet carti premii | ||||||
| DA40534416 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 02.06.2026 | 3,235 |
| Contract object: carti premiere | ||||||
| DA40434574 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ALEX COPY CENTER SRL CUI: 37093599 | servicii | 22900000-9 | 20.05.2026 | 152 |
| Contract object: benner | ||||||
| DA40398172 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 18.05.2026 | 4,490 |
| Contract object: produse curatenie | ||||||
- 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