| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38757461 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | OAS GEAM SRL CUI: 24943213 | servicii | 45421000-4 | 29.08.2025 | 4,470 |
| Contract object: reparatii de tamplarie pvc | ||||||
| DA38746455 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 27.08.2025 | 1,445 |
| Contract object: reparatie citroen jumper sm 18 sno conform deviz nr.aaa002387 | ||||||
| DA38751600 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 27.08.2025 | 3,932 |
| Contract object: materiale si scule intretinere | ||||||
| DA38746833 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 31711000-3 | 26.08.2025 | 600 |
| Contract object: hdd extern seagate basic portable drive 1tb, 2.5,usb 3.0, 170g | ||||||
| DA38746361 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.08.2025 | 2,790 |
| Contract object: tipizate scolare | ||||||
| DA38746422 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 30192113-6 | 26.08.2025 | 3,150 |
| Contract object: refill marker whiteboard vboard pilot | ||||||
| DA38692864 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | BLESSING IOANALINA SRL CUI: 33115848 | servicii | 35800000-2 | 18.08.2025 | 3,069 |
| Contract object: servicii verificare paratraznet si prize de pamant si achizitie stingatoare | ||||||
| DA38677048 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | MINICOM SRL CUI: 22103783 | furnizare | 30199000-0 | 11.08.2025 | 698 |
| Contract object: materiale cu caracter functional | ||||||
| DA38674929 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 11.08.2025 | 3,555 |
| Contract object: produse de curatenie si de unica folosinta | ||||||
| DA38512890 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | BRIGITTE STYL SRL CUI: 16871710 | furnizare | 03121210-0 | 11.07.2025 | 504 |
| Contract object: aranjament floral decor festivitate | ||||||
| DA38472303 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 04.07.2025 | 1,296 |
| Contract object: materiale intretinere iulie 2025 | ||||||
| DA38432832 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | COPIL TRANS SRL CUI: 10272363 | servicii | 60130000-8 | 04.07.2025 | 4,800 |
| Contract object: transport elevi tur - negresti oas luna iunie | ||||||
| DA38393858 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | COPIL TRANS SRL CUI: 10272363 | servicii | 60130000-8 | 24.06.2025 | 7,375 |
| Contract object: servicii transport pentru luna mai | ||||||
| DA38348123 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | DOBIE VASILE FLORIN DENIS INTREPRINDERE INDIVIDUALA CUI: 35438802 | servicii | 48952000-6 | 18.06.2025 | 7,400 |
| Contract object: servicii artistice si de sonorizare, interior - exterior, pentru festivitatile scolare | ||||||
| DA38348031 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 17.06.2025 | 427 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA38341531 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 48761000-0 | 17.06.2025 | 300 |
| Contract object: innoire 5 eset antivirus nod32 12 luni | ||||||
| DA38340790 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.06.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA38270960 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 05.06.2025 | 3,889 |
| Contract object: servicii de reparatii microbuze | ||||||
| DA38221756 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 39298700-4 | 28.05.2025 | 1,804 |
| Contract object: cupe si medalii | ||||||
| DA38216351 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CREATIVE PIXEL ART SRL CUI: 37574010 | furnizare | 22462000-6 | 28.05.2025 | 3,710 |
| Contract object: rollup+sigla volumetrica | ||||||
| DA38184397 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 26.05.2025 | 1,195 |
| Contract object: drapele | ||||||
| DA38097598 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 13.05.2025 | 1,820 |
| Contract object: materiale intretinere | ||||||
| DA38096081 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.05.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA38095339 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | COPIL TRANS SRL CUI: 10272363 | servicii | 60130000-8 | 13.05.2025 | 5,896 |
| Contract object: abonament lunar transport elevi tur - negresti oas luna aprilie | ||||||
| DA38000150 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 29.04.2025 | 24,132 |
| Contract object: produse papetarie si birotica | ||||||
- 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