| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055338 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | FESTIVE STORE SRL CUI: 51857039 | servicii | 90921000-9 | 31.08.2026 | 1,050 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA40943684 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 05.08.2026 | 4,500 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA40927598 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | MINIMARKET SRL CUI: 1297792 | furnizare | 39831240-0 | 03.08.2026 | 2,869 |
| Contract object: pachet produse curatenie | ||||||
| DA40671425 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CRIS ROM SRL CUI: 8767450 | furnizare | 31000000-6 | 19.06.2026 | 5,651 |
| Contract object: electrice | ||||||
| DA40671445 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CRIS ROM SRL CUI: 8767450 | furnizare | 44100000-1 | 19.06.2026 | 1,454 |
| Contract object: materiale de constructii | ||||||
| DA40671435 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CRIS ROM SRL CUI: 8767450 | furnizare | 39715300-0 | 19.06.2026 | 914 |
| Contract object: materiale pentru instalatii | ||||||
| DA40626085 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 31523200-0 | 15.06.2026 | 1,653 |
| Contract object: panou 1.5 x 0,7 m | ||||||
| DA40626139 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 31523000-8 | 15.06.2026 | 3,306 |
| Contract object: caseta luminoasa 1.5x0,7 m | ||||||
| DA40626201 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 31523000-8 | 15.06.2026 | 2,025 |
| Contract object: caseta luminoasa 2x1 m | ||||||
| DA40486414 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | MINIMARKET SRL CUI: 1297792 | furnizare | 39831240-0 | 26.05.2026 | 4,407 |
| Contract object: produse curatenie cladiri | ||||||
| DA40486484 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | MINIMARKET SRL CUI: 1297792 | furnizare | 39830000-9 | 26.05.2026 | 1,831 |
| Contract object: produse intretinere | ||||||
| DA40438789 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 20.05.2026 | 11,920 |
| Contract object: pachet articole de birou | ||||||
| DA40155154 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | ADP SERV VARASTI SRL CUI: 29884568 | servicii | 45310000-3 | 08.04.2026 | 1,500 |
| Contract object: servicii mentenanta instalatii electrice | ||||||
| DA40131488 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 63515000-2 | 02.04.2026 | 12,600 |
| Contract object: pachet excursie bucuresti | ||||||
| DA40074368 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | servicii | 90460000-9 | 25.03.2026 | 1,500 |
| Contract object: servicii de vidanjare ape uzate menajere | ||||||
| DA40005655 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39991276 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 35111300-8 | 12.03.2026 | 1,400 |
| Contract object: verificare ,reparare , incarcare stingatoare | ||||||
| DA39858055 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 18.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39647524 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.01.2026 | 1,726 |
| Contract object: pachet tonere | ||||||
| DA39633837 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 12.01.2026 | 8,400 |
| Contract object: asistenta lunara module infoprim | ||||||
| DA39609641 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 29.12.2025 | 4,680 |
| Contract object: edus.ro - modul catalog electronic | ||||||
| DA39351555 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | PRINTHEAD SRL CUI: 31032037 | furnizare | 22612000-3 | 21.11.2025 | 3,505 |
| Contract object: pac cerneala originala epson 101 ecotank/its pentru imprimante epson si maintenance box epson t04d1 | ||||||
| DA39331732 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39500000-7 | 20.11.2025 | 5,167 |
| Contract object: pachet produse cu ridicare din magazin | ||||||
| DA39263160 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | MINIMARKET SRL CUI: 1297792 | furnizare | 16160000-4 | 11.11.2025 | 6,585 |
| Contract object: pachet produse saptamana verde | ||||||
| DA39242278 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39224340-3 | 10.11.2025 | 9,009 |
| Contract object: set 4 cosuri gunoi inox pentru colectare selectiva - 4*39 litri | ||||||
- 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