| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203422 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | TITEL TISMANARU SRL CUI: 34788451 | furnizare | 03413000-8 | 17.09.2026 | 50,120 |
| Contract object: lemne de foc esenta tare | ||||||
| DA40856643 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 21.07.2026 | 1,150 |
| Contract object: pachet consumabile birou | ||||||
| DA40658082 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 18.06.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40593326 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 10.06.2026 | 2,021 |
| Contract object: pachet consumabile birou | ||||||
| DA40272801 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39652681 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39552743 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 16.12.2025 | 3,637 |
| Contract object: birotica si papetarie | ||||||
| DA39526572 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 12.12.2025 | 1,200 |
| Contract object: autorizare fochisti | ||||||
| DA39480296 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 09.12.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA39389397 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | FIM CONSTRUCT SRL CUI: 40733728 | furnizare | 39831240-0 | 26.11.2025 | 3,459 |
| Contract object: produse curatenie | ||||||
| DA39376899 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | FIM CONSTRUCT SRL CUI: 40733728 | furnizare | 03413000-8 | 25.11.2025 | 43,919 |
| Contract object: lemne de foc paletizat | ||||||
| DA39365236 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | FIM CONSTRUCT SRL CUI: 40733728 | furnizare | 31520000-7 | 25.11.2025 | 5,303 |
| Contract object: diverse electrice | ||||||
| DA39365080 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 25.11.2025 | 4,314 |
| Contract object: produse birotica | ||||||
| DA39139641 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 23.10.2025 | 5,667 |
| Contract object: antigel hp protect 20 kg | ||||||
| DA38978993 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 30.09.2025 | 1,889 |
| Contract object: pachet cataloage scolare | ||||||
| DA38816841 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | furnizare | 39831240-0 | 08.09.2025 | 2,409 |
| Contract object: pachet produse de curatenie | ||||||
| DA38719933 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | APA COM LUNCA SRL CUI: 30555135 | servicii | 90900000-6 | 20.08.2025 | 16,500 |
| Contract object: lucrari de igienizare | ||||||
| DA38592413 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 22462000-6 | 25.07.2025 | 336 |
| Contract object: roll-up imprimat | ||||||
| DA38559048 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | FIM CONSTRUCT SRL CUI: 40733728 | furnizare | 03413000-8 | 21.07.2025 | 25,905 |
| Contract object: lemne de foc paletizat | ||||||
| DA38554451 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | ASOCIATIA LIFE-LEARNING EDUCATION CUI: 36812254 | servicii | 80500000-9 | 18.07.2025 | 15,000 |
| Contract object: formare cadre didactice coaching | ||||||
| DA38220252 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 02.06.2025 | 181 |
| Contract object: diplome diverse modele | ||||||
| DA38219799 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 28.05.2025 | 2,840 |
| Contract object: curatat cosuri de fum centrale termice pe lemne pachet | ||||||
| DA38212157 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 28.05.2025 | 1,581 |
| Contract object: pachet materiale de papetarie si birotica | ||||||
| DA37825120 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 03.04.2025 | 2,625 |
| Contract object: pachet birotica | ||||||
| DA37215902 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 18.12.2024 | 3,200 |
| Contract object: autorizare cazan emtas 163kw | ||||||
- 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