| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40901385 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162100-6 | 28.07.2026 | 35,900 |
| Contract object: materiale didactice | ||||||
| DA40762244 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 18400000-3 | 08.07.2026 | 57,850 |
| Contract object: costume populare | ||||||
| DA40756843 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | SANMIR GUARD SECURITY SRL CUI: 38110310 | lucrari | 45312200-9 | 03.07.2026 | 7,574 |
| Contract object: lucrari de verificare si reparatii sisteme de supraveghere video | ||||||
| DA40674630 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30213100-6 | 23.06.2026 | 34,900 |
| Contract object: laptop ix lenovo yoga 7 2-in-1 14agp11 plus | ||||||
| DA40621536 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 15.06.2026 | 8,264 |
| Contract object: bon valoric carburant | ||||||
| DA40597718 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162110-9 | 10.06.2026 | 23,100 |
| Contract object: pachet rechizite | ||||||
| DA40556941 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 04.06.2026 | 60,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA40478119 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 26.05.2026 | 1,209 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40424553 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 37524100-8 | 19.05.2026 | 4,989 |
| Contract object: pachet jocuri educationale | ||||||
| DA40413215 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 18.05.2026 | 4,132 |
| Contract object: bon valoric carburant | ||||||
| DA40403179 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 15.05.2026 | 8,464 |
| Contract object: pachet articole de birou si papetarie | ||||||
| DA40403269 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 22113000-5 | 15.05.2026 | 4,997 |
| Contract object: pachet carti tiparite pentru biblioteca | ||||||
| DA40309275 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 05.05.2026 | 64,120 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40277471 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | SAFETY EXPERT VOIVOZEANU SRL CUI: 46465497 | servicii | 63712000-3 | 29.04.2026 | 1,800 |
| Contract object: servicii managemetul activitatii de transport persoane | ||||||
| DA40235670 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 23.04.2026 | 4,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA40062295 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 24.03.2026 | 8,265 |
| Contract object: bon valoric carburant | ||||||
| DA39853312 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30125100-2 | 19.02.2026 | 6,550 |
| Contract object: cartuse de toner | ||||||
| DA39608741 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 29.12.2025 | 4,133 |
| Contract object: bon valoric carburant | ||||||
| DA39497433 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 24951200-7 | 10.12.2025 | 248 |
| Contract object: solutie spalat parbriz | ||||||
| DA39497332 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09211100-2 | 10.12.2025 | 120 |
| Contract object: ulei elf 5l | ||||||
| DA39497113 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 31430000-9 | 10.12.2025 | 537 |
| Contract object: acumulator auto rombat | ||||||
| DA39496764 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 24951200-7 | 10.12.2025 | 645 |
| Contract object: adblue 20 l | ||||||
| DA39496643 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 34115000-6 | 10.12.2025 | 7,537 |
| Contract object: anvelope auto | ||||||
| DA39430776 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 35121100-9 | 04.12.2025 | 1,980 |
| Contract object: sistem sonerie automata aza | ||||||
| DA39430889 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 32340000-8 | 04.12.2025 | 655 |
| Contract object: microfon wireless master plus | ||||||
- 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