| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202515 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | PANAUTO SRL CUI: 5419507 | servicii | 50112100-4 | 17.09.2026 | 1,957 |
| Contract object: servicii revizie ford transit ts | ||||||
| DA41107216 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 634 |
| Contract object: pachet 104559548 | ||||||
| DA41101039 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 5,131 |
| Contract object: pachet 104557955 | ||||||
| DA41054187 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 26.08.2026 | 3,792 |
| Contract object: pachet stickere educative | ||||||
| DA40992985 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | HELLO COMPUTER SRL CUI: 36750682 | furnizare | 30232000-4 | 14.08.2026 | 3,195 |
| Contract object: pachet periferice | ||||||
| DA40992992 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | HELLO COMPUTER SRL CUI: 36750682 | furnizare | 30232000-4 | 14.08.2026 | 1,972 |
| Contract object: pachet consumabile si periferice | ||||||
| DA40993001 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | HELLO COMPUTER SRL CUI: 36750682 | furnizare | 35125000-6 | 14.08.2026 | 4,615 |
| Contract object: echipamente supraveghere | ||||||
| DA40949889 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 10.08.2026 | 1,943 |
| Contract object: pachet 15 cu produse de curatenie | ||||||
| DA40921479 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 15,183 |
| Contract object: pachet 104496578 | ||||||
| DA40795352 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 10.07.2026 | 3,900 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA40773882 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 6,019 |
| Contract object: pachet 104450957 | ||||||
| DA40668762 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.06.2026 | 4,032 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40602188 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | OCTOMIU SRL CUI: 15798696 | servicii | 16820000-9 | 11.06.2026 | 170 |
| Contract object: pachet reparatie pentru utilaje forestiere | ||||||
| DA40491645 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | PANAUTO SRL CUI: 5419507 | furnizare | 34351100-3 | 27.05.2026 | 4,260 |
| Contract object: pachet anvelope | ||||||
| DA40491710 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | PANAUTO SRL CUI: 5419507 | servicii | 50112000-3 | 27.05.2026 | 21,579 |
| Contract object: servicii rereparatii ford tranzit | ||||||
| DA40480280 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 17,204 |
| Contract object: pachet 104377889 | ||||||
| DA40479643 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114000-2 | 26.05.2026 | 1,752 |
| Contract object: pachet carte scolara 26.05.2026 | ||||||
| DA40479738 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 39162110-9 | 26.05.2026 | 631 |
| Contract object: pachet rechizite 26.05.2026 | ||||||
| DA40175914 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40093103 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 30.03.2026 | 1,376 |
| Contract object: pachet 2531 cu produse de curatenie | ||||||
| DA39981500 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 39300000-5 | 11.03.2026 | 410 |
| Contract object: modul gprs | ||||||
| DA39869516 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2026 | 1,892 |
| Contract object: pachet 104227005 | ||||||
| DA39812649 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.02.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39686394 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | PANAUTO SRL CUI: 5419507 | furnizare | 31434000-7 | 22.01.2026 | 1,040 |
| Contract object: acumulator 12v 80a varta | ||||||
| DA39405076 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | PANAUTO SRL CUI: 5419507 | servicii | 50110000-9 | 28.11.2025 | 7,420 |
| Contract object: servicii reparatii ford tranzit | ||||||
- 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