| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088430 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 469 |
| Contract object: pachet 104554953 | ||||||
| DA41042141 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 25.08.2026 | 347 |
| Contract object: perdea voal 001 alb | ||||||
| DA40934468 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 04.08.2026 | 473 |
| Contract object: email coral aqua alb boreal 2.5 l | ||||||
| DA40913697 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 592 |
| Contract object: pachet 104494492 | ||||||
| DA40869371 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DOCUMENT SRL CUI: 6219817 | servicii | 50312000-5 | 22.07.2026 | 2,517 |
| Contract object: reparatie xerox c7020 | ||||||
| DA40866600 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 263 |
| Contract object: pachet 104478869 | ||||||
| DA40862629 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 1,674 |
| Contract object: pachet 104477473 | ||||||
| DA40832738 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39112000-0 | 16.07.2026 | 2,973 |
| Contract object: scaun stivuibil plastic h 38 cm - verde | ||||||
| DA40806495 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 16160000-4 | 13.07.2026 | 311 |
| Contract object: pachet ghivece | ||||||
| DA40784337 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 485 |
| Contract object: pachet 104453324 | ||||||
| DA40768449 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 06.07.2026 | 12,512 |
| Contract object: trening sport profi+geanta profi sport | ||||||
| DA40760339 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 06.07.2026 | 12,020 |
| Contract object: pachet tricou scoala +emblema | ||||||
| DA40759646 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 03.07.2026 | 249 |
| Contract object: prestari servicii publicare anunt esential | ||||||
| DA40743455 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | ALEX COM - STING SRL CUI: 16474353 | servicii | 50413200-5 | 02.07.2026 | 840 |
| Contract object: servicii verificat stingatoare | ||||||
| DA40707649 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 176 |
| Contract object: pachet 104431401 | ||||||
| DA40685751 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | HIGH-LEVEL COMPUTERS SRL CUI: 14171965 | furnizare | 30000000-9 | 24.06.2026 | 2,213 |
| Contract object: pachet informatic: cerneluri si cartuse imprimante, capete de printare, memorii portabile,karcher | ||||||
| DA40685781 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | HIGH-LEVEL COMPUTERS SRL CUI: 14171965 | furnizare | 42964000-1 | 24.06.2026 | 2,147 |
| Contract object: kit pian thomann dp-26 | ||||||
| DA40686821 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39136000-4 | 23.06.2026 | 273 |
| Contract object: suport umerase hjarup bej | ||||||
| DA40676346 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 1,317 |
| Contract object: pachet 104423898 | ||||||
| DA40659977 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 19.06.2026 | 660 |
| Contract object: curs contabilitate publica | ||||||
| DA40654607 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 18.06.2026 | 3,407 |
| Contract object: pachet produse curatenie | ||||||
| DA40620172 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | CARILA FRIGO SRL CUI: 49869201 | servicii | 45331220-4 | 12.06.2026 | 2,800 |
| Contract object: montaj aer conditionat (3 bucati) | ||||||
| DA40571530 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 08.06.2026 | 7,978 |
| Contract object: pachet carti si diplome premii scolare 26113 | ||||||
| DA40526416 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 02.06.2026 | 296 |
| Contract object: saci filtranti din fleece pentru wd 2/3 | ||||||
| DA40496678 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 27.05.2026 | 661 |
| Contract object: masa pliabila kuleskog 75x180 alba | ||||||
- 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