| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292554 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 44411000-4 | 29.09.2026 | 10,900 |
| Contract object: pachet produse curatenie | ||||||
| DA41236490 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 22.09.2026 | 1,437 |
| Contract object: materiale pedagogice | ||||||
| DA41219858 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39162100-6 | 21.09.2026 | 4,784 |
| Contract object: materiale didactice | ||||||
| DA41110846 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 03.09.2026 | 5,591 |
| Contract object: pachet tonere | ||||||
| DA41098150 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 02.09.2026 | 8,349 |
| Contract object: pachet produse profesionale curatenie | ||||||
| DA41081605 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 31.08.2026 | 2,374 |
| Contract object: pachet materiale didactice | ||||||
| DA41074171 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 31.08.2026 | 5,778 |
| Contract object: materiale didactice | ||||||
| DA41063054 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 22461000-9 | 27.08.2026 | 2,318 |
| Contract object: pachet tipizate scolare | ||||||
| DA40908677 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | ECHO PLUS SRL CUI: 18957613 | servicii | 50313200-4 | 29.07.2026 | 1,000 |
| Contract object: servicii intretinere imprimante | ||||||
| DA40840937 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 17.07.2026 | 7,859 |
| Contract object: pachet materiale | ||||||
| DA40840974 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 17.07.2026 | 2,950 |
| Contract object: pachet materiale | ||||||
| DA40821579 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 14.07.2026 | 4,323 |
| Contract object: pachet diverse articole pentru birou | ||||||
| DA40690282 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.06.2026 | 4,513 |
| Contract object: pachet produse de curatenie | ||||||
| DA40689024 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | SANMIR GUARD SECURITY SRL CUI: 38110310 | servicii | 45312200-9 | 23.06.2026 | 3,600 |
| Contract object: lucrari de verificare si reparatii sisteme de supraveghere video | ||||||
| DA40687368 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 23.06.2026 | 4,174 |
| Contract object: pachet produse curatenie | ||||||
| DA40032029 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 18.03.2026 | 700 |
| Contract object: mentenanta program informatic | ||||||
| DA39651785 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 14.01.2026 | 750 |
| Contract object: curs formare profesionala | ||||||
| DA39591686 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 19.12.2025 | 2,352 |
| Contract object: materiale didactice | ||||||
| DA39589248 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 19.12.2025 | 2,614 |
| Contract object: pachet materiale didactice | ||||||
| DA39573126 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 18.12.2025 | 3,094 |
| Contract object: materiale didactice | ||||||
| DA39565199 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 44423000-1 | 17.12.2025 | 9,410 |
| Contract object: pachet diverse articole | ||||||
| DA39545318 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39224000-8 | 16.12.2025 | 9,091 |
| Contract object: pachet produse | ||||||
| DA39509745 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | SANMIR GUARD SECURITY SRL CUI: 38110310 | lucrari | 50610000-4 | 11.12.2025 | 1,400 |
| Contract object: reparatii sistem video | ||||||
| DA39506144 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.12.2025 | 3,688 |
| Contract object: pachet tonere | ||||||
| DA39505377 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.12.2025 | 11,089 |
| Contract object: pachet tonere si accesorii 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