| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282622 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | TOP INSTAL STANCIU SRL CUI: 50789530 | lucrari | 45310000-3 | 30.09.2026 | 17,000 |
| Contract object: furnizare si montare corpuri de iluminat led | ||||||
| DA41230466 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 22.09.2026 | 4,000 |
| Contract object: servicii medicina muncii | ||||||
| DA41050140 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | MRA VISION CONSTRUCT SRL CUI: 52204305 | lucrari | 50800000-3 | 25.08.2026 | 44,350 |
| Contract object: bunuri si servicii de intretinere | ||||||
| DA40998021 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 14.08.2026 | 40,500 |
| Contract object: edus - modul digital educational | ||||||
| DA40984831 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 44111400-5 | 12.08.2026 | 8,409 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40951647 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 06.08.2026 | 500 |
| Contract object: creare website scoala | ||||||
| DA40854537 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | MRA VISION CONSTRUCT SRL CUI: 52204305 | lucrari | 50800000-3 | 20.07.2026 | 35,600 |
| Contract object: reparatii si inlocuire tamplarie pvc | ||||||
| DA40833235 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 16.07.2026 | 25,450 |
| Contract object: produse de curatenie | ||||||
| DA40821434 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | DNY EXPLO SRL CUI: 31356300 | furnizare | 03413000-8 | 15.07.2026 | 45,500 |
| Contract object: lemn de foc | ||||||
| DA40631713 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | CONSTANT AIN DURA SRL CUI: 41503964 | lucrari | 71421000-5 | 15.06.2026 | 5,500 |
| Contract object: servicii de intretinere peisagistica | ||||||
| DA40577768 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | WOOD ARROW SRL CUI: 35357422 | furnizare | 03413000-8 | 09.06.2026 | 8,800 |
| Contract object: lemn de foc | ||||||
| DA40546625 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.06.2026 | 5,612 |
| Contract object: pachet carti premiere | ||||||
| DA40429799 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 19.05.2026 | 3,000 |
| Contract object: servicii transport elevi | ||||||
| DA40307234 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39141300-5 | 04.05.2026 | 50,970 |
| Contract object: dulap metalic | ||||||
| DA40219689 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | ALLESA ACTIV SRL CUI: 52190226 | furnizare | 42968100-0 | 21.04.2026 | 102,197 |
| Contract object: set dispozitive si accesorii pentru organizarea si monitorizarea activitatilor elevilor | ||||||
| DA40219690 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | ALLESA ACTIV SRL CUI: 52190226 | furnizare | 22113000-5 | 21.04.2026 | 48,902 |
| Contract object: pachet carti | ||||||
| DA40191447 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | WOOD ARROW SRL CUI: 35357422 | furnizare | 03413000-8 | 16.04.2026 | 8,800 |
| Contract object: lemn de foc | ||||||
| DA40014962 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | CASOFT SRL CUI: 8621321 | furnizare | 72261000-2 | 16.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39997864 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 16160000-4 | 13.03.2026 | 23,452 |
| Contract object: materiale pentru atelierul de primavara | ||||||
| DA39997869 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | WOOD ARROW SRL CUI: 35357422 | furnizare | 03413000-8 | 12.03.2026 | 4,800 |
| Contract object: lemn de foc | ||||||
| DA39924089 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39162110-9 | 02.03.2026 | 28,690 |
| Contract object: rechizite | ||||||
| DA39834917 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | ALLESA ACTIV SRL CUI: 52190226 | furnizare | 44423000-1 | 16.02.2026 | 53,139 |
| Contract object: atelier de martisoare | ||||||
| DA39792413 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | WOOD ARROW SRL CUI: 35357422 | furnizare | 03413000-8 | 06.02.2026 | 5,600 |
| Contract object: lemn de foc | ||||||
| DA39519325 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 15000000-8 | 12.12.2025 | 43,800 |
| Contract object: pachet dulciuri 2025 | ||||||
| DA39424760 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 03.12.2025 | 12,378 |
| Contract object: furnituri de birou | ||||||
- 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