| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276564 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 28.09.2026 | 1,447 |
| Contract object: cnn34119 | ||||||
| DA41204410 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | DENLEON SRL CUI: 38713532 | servicii | 90915000-4 | 17.09.2026 | 3,490 |
| Contract object: pachet servicii intretinere cosuri fum | ||||||
| DA41152761 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 | servicii | 71630000-3 | 11.09.2026 | 1,050 |
| Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram ) | ||||||
| DA41147592 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | servicii | 22820000-4 | 09.09.2026 | 585 |
| Contract object: formulare scolare | ||||||
| DA41133711 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 08.09.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA41123265 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | SOF SERVICE SRL CUI: 14872336 | servicii | 30192700-8 | 07.09.2026 | 932 |
| Contract object: articole papetarie | ||||||
| DA41077304 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 31.08.2026 | 888 |
| Contract object: pachet cartuse toner conform comanda | ||||||
| DA41069490 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | MAGDANY COMIMPEX SRL CUI: 31499068 | servicii | 39831240-0 | 28.08.2026 | 1,634 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA40658588 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | CENT SRL CUI: 2696910 | servicii | 30199000-0 | 18.06.2026 | 757 |
| Contract object: a4 pachet produse papetarie scoala gimnaziala nr.1 maldaieni | ||||||
| DA40325379 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 06.05.2026 | 511 |
| Contract object: cartuse toner conform oferta | ||||||
| DA39669791 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | RO ACCOUNTS SRL CUI: 38292948 | servicii | 80000000-4 | 19.01.2026 | 820 |
| Contract object: curs cadru tehnic psi | ||||||
| DA39669093 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 19.01.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39653068 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39547913 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 16.12.2025 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39545689 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | PUBLICOM SRL CUI: 1393102 | servicii | 44411000-4 | 16.12.2025 | 419 |
| Contract object: materieale sanitare si intretinere. | ||||||
| DA39536647 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39717200-3 | 15.12.2025 | 4,297 |
| Contract object: aer conditionat vortex vai1222fa, 12000 btu, a++/a+, functie incalzire, inverter, kit instalare incl | ||||||
| DA39455441 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | ARES MAI SRL CUI: 30762670 | servicii | 03413000-8 | 10.12.2025 | 15,676 |
| Contract object: lemne de foc | ||||||
| DA39451630 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 05.12.2025 | 2,688 |
| Contract object: produse curatenie | ||||||
| DA39443102 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | CENT SRL CUI: 2696910 | servicii | 30199000-0 | 04.12.2025 | 1,540 |
| Contract object: a5 pachet produse papetarie scoala gimnaziala maldaieni | ||||||
| DA39435217 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | MAGDANY COMIMPEX SRL CUI: 31499068 | servicii | 39831240-0 | 03.12.2025 | 1,520 |
| Contract object: pachet produse curatenie | ||||||
| DA39421328 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | SOF SERVICE SRL CUI: 14872336 | servicii | 30192700-8 | 02.12.2025 | 807 |
| Contract object: pachet materiale didactice | ||||||
| DA39415107 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 02.12.2025 | 837 |
| Contract object: cartuse toner conform oferta | ||||||
| DA39328471 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 20.11.2025 | 1,365 |
| Contract object: pachet servicii medicale medicina muncii - personal din invatamant | ||||||
| DA39171546 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | PUBLICOM SRL CUI: 1393102 | servicii | 39831240-0 | 29.10.2025 | 2,451 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA39116732 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39715200-9 | 21.10.2025 | 814 |
| Contract object: pachet convectoare electrice | ||||||
- 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