| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264556 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.09.2026 | 8,264 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41192923 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.09.2026 | 4,132 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41141161 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.09.2026 | 595 |
| Contract object: achizitie reinnoire abonament eduboom | ||||||
| DA41062330 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ZAI CREATIVE COM SRL CUI: 37429673 | servicii | 50112000-3 | 27.08.2026 | 9,463 |
| Contract object: tr04eeh | ||||||
| DA41037768 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.08.2026 | 319 |
| Contract object: achizitie semnatura electronica | ||||||
| DA40188714 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.04.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39907221 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.02.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39739542 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.01.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39633781 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39256833 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 12.11.2025 | 6,000 |
| Contract object: eficientizarea parcursului educational prin consiliere si orientare | ||||||
| DA39030633 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 07.10.2025 | 2,228 |
| Contract object: pachet produse curatenie | ||||||
| DA38883897 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROYAL CONSULTING SRL CUI: 18638800 | furnizare | 79995100-6 | 18.09.2025 | 520 |
| Contract object: servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar | ||||||
| DA38806377 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 05.09.2025 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA38225949 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 29.05.2025 | 1,515 |
| Contract object: carti de biblioteca | ||||||
| DA37982185 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.04.2025 | 8,403 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA37847045 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | APA SERV SA CUI: 22224874 | servicii | 90460000-9 | 08.04.2025 | 620 |
| Contract object: prestare servicii vidanjare | ||||||
| DA37327215 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.01.2025 | 8,403 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA37161969 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | furnizare | 32323500-8 | 12.12.2024 | 13,250 |
| Contract object: sistem de monitorizare video scoala generala | ||||||
| DA36976103 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | KREATIVITY SRL CUI: 22531895 | furnizare | 37524100-8 | 20.11.2024 | 773 |
| Contract object: set diatonic boomwhacker | ||||||
| DA36925453 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | APA SERV SA CUI: 22224874 | servicii | 90460000-9 | 14.11.2024 | 585 |
| Contract object: prestare servicii vidanjare | ||||||
| DA36744468 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 18.10.2024 | 1,100 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA36668268 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.10.2024 | 8,403 |
| Contract object: carnet bonuri valorice carburanti auto 100 lei/fila | ||||||
| DA36249632 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 06.08.2024 | 504 |
| Contract object: eduboom - 12-month subscription/abonament pe 12 luni | ||||||
| DA36161962 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 19.07.2024 | 1,290 |
| Contract object: pachet produse curatenie | ||||||
| DA36132609 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | TOTAL AUTO COM SRL CUI: 16148560 | furnizare | 34913000-0 | 15.07.2024 | 5,374 |
| Contract object: pachet piese auto microbuz scolar | ||||||
- 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