| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289696 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | COMCHIM SRL CUI: 662229 | servicii | 44110000-4 | 29.09.2026 | 1,015 |
| Contract object: pachet materiale de constructii | ||||||
| DA41227597 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 21.09.2026 | 851 |
| Contract object: pachet materiale consumabile 8-10 | ||||||
| DA41195374 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 17.09.2026 | 2,735 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul scolar 2026-2027 | ||||||
| DA41113244 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | NICU 06 SRL CUI: 35314057 | servicii | 90921000-9 | 07.09.2026 | 1,200 |
| Contract object: deratizare si dezinsectie scoala | ||||||
| DA41074424 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | COMCHIM SRL CUI: 662229 | servicii | 39831240-0 | 31.08.2026 | 758 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40969697 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | ARMAND SOFT SRL CUI: 19143990 | servicii | 45312200-9 | 11.08.2026 | 998 |
| Contract object: instalare sistem antiefractie | ||||||
| DA40905748 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | CZIER BENJAMIN PERSOANA FIZICA AUTORIZATA CUI: 42369667 | servicii | 45332300-6 | 04.08.2026 | 6,500 |
| Contract object: cos de fum inox | ||||||
| DA40912379 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | COMCHIM SRL CUI: 662229 | servicii | 44110000-4 | 30.07.2026 | 200 |
| Contract object: pachet materiale constructii | ||||||
| DA40896021 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | PRODCOM OTELUL SRL CUI: 4133905 | servicii | 44316000-8 | 29.07.2026 | 443 |
| Contract object: fierarie | ||||||
| DA40762184 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 51600000-8 | 06.07.2026 | 1,626 |
| Contract object: echipamente it | ||||||
| DA40719719 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 29.06.2026 | 2,488 |
| Contract object: pachet materiale consumabile 8+9 | ||||||
| DA40717842 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | COMCHIM SRL CUI: 662229 | servicii | 44110000-4 | 29.06.2026 | 764 |
| Contract object: pachet materiale constructii | ||||||
| DA40706137 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | servicii | 24000000-4 | 25.06.2026 | 616 |
| Contract object: pachet curatenie | ||||||
| DA40697381 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | PRODCOM OTELUL SRL CUI: 4133905 | servicii | 44316400-2 | 24.06.2026 | 321 |
| Contract object: articole de fierarie | ||||||
| DA40686582 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | CORALTECH SRL CUI: 18665074 | servicii | 44163120-7 | 23.06.2026 | 1,710 |
| Contract object: reparatii la canal termic | ||||||
| DA40532899 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | ARMAND SOFT SRL CUI: 19143990 | servicii | 32323500-8 | 03.06.2026 | 3,165 |
| Contract object: instalare sistem supraveghere 3 camere | ||||||
| DA40510797 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | TIPOCAR SRL CUI: 17410064 | servicii | 30192700-8 | 29.05.2026 | 828 |
| Contract object: pachet materiale consumabile | ||||||
| DA40494403 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | COMCHIM SRL CUI: 662229 | servicii | 39831240-0 | 27.05.2026 | 374 |
| Contract object: pachet de curatenie | ||||||
| DA40280063 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 30237100-0 | 29.04.2026 | 3,941 |
| Contract object: consumabile/echipamente | ||||||
| DA40251026 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | PRODCOM OTELUL SRL CUI: 4133905 | servicii | 44316000-8 | 27.04.2026 | 355 |
| Contract object: fierarie | ||||||
| DA40132571 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 02.04.2026 | 850 |
| Contract object: curs interpretare, calcul hotarari judecatoresti si dobanzi legale | ||||||
| DA40040241 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | INFOSERVICE SRL CUI: 5087696 | servicii | 22462000-6 | 19.03.2026 | 650 |
| Contract object: inscriptionare textile si executat banner | ||||||
| DA40032717 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 44411000-4 | 18.03.2026 | 4,850 |
| Contract object: pachet curatenie | ||||||
| DA39836418 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 16.02.2026 | 500 |
| Contract object: transport persoane | ||||||
| DA39820671 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 12.02.2026 | 1,000 |
| Contract object: transport persoane | ||||||
- 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