| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003367 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 44423000-1 | 17.08.2026 | 62,193 |
| Contract object: foisor din lemn si accesorii | ||||||
| DA40668929 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 39263000-3 | 19.06.2026 | 22,090 |
| Contract object: pachet bunuri | ||||||
| DA40668967 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 37000000-8 | 19.06.2026 | 23,242 |
| Contract object: pachet bunuri si materiale | ||||||
| DA40669014 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 48190000-6 | 19.06.2026 | 2,250 |
| Contract object: software digitalizare | ||||||
| DA40651620 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | A M M SRL CUI: 9098809 | furnizare | 39162110-9 | 17.06.2026 | 59,800 |
| Contract object: rucsac echipat pentru gimnaziu | ||||||
| DA40269967 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 28.04.2026 | 18,957 |
| Contract object: carte scolara si material didactic. | ||||||
| DA40125422 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | EDUCATION HUB SRL CUI: 52495840 | servicii | 85121270-6 | 01.04.2026 | 35,800 |
| Contract object: servicii de psihologie conform ofertei acceptate | ||||||
| DA40125357 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | EDUCATION HUB SRL CUI: 52495840 | servicii | 80530000-8 | 01.04.2026 | 29,400 |
| Contract object: servicii de formare profesionala cf oferta acceptata | ||||||
| DA39885325 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | WE BOOK HOLIDAY SRL CUI: 44575280 | servicii | 55240000-4 | 24.02.2026 | 46,355 |
| Contract object: excursie 2 zile munte | ||||||
| DA39529553 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | FINE ONE FOREST TRANS SRL CUI: 15853979 | furnizare | 03413000-8 | 15.12.2025 | 28,829 |
| Contract object: lemn de foc | ||||||
| DA39271823 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 22114200-4 | 12.11.2025 | 2,128 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA39271063 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | MINIMARKET SRL CUI: 1297792 | furnizare | 16160000-4 | 12.11.2025 | 6,070 |
| Contract object: pachet saptamana verde | ||||||
| DA37561833 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | WE BOOK HOLIDAY SRL CUI: 44575280 | furnizare | 55240000-4 | 27.02.2025 | 34,336 |
| Contract object: servicii excursii | ||||||
| DA37524702 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 42964000-1 | 21.02.2025 | 5,387 |
| Contract object: achizitie bunuri | ||||||
| DA37524741 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 37400000-2 | 21.02.2025 | 6,941 |
| Contract object: echipament si materiale sportive | ||||||
| DA37524774 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 39141300-5 | 21.02.2025 | 3,750 |
| Contract object: carucior pentru laptop 10 compartimente | ||||||
| DA37236641 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 19.12.2024 | 3,723 |
| Contract object: pachet consumabile si papetarie | ||||||
| DA36937303 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 14.11.2024 | 8,385 |
| Contract object: pachet materiale curatenie | ||||||
| DA36937310 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 14.11.2024 | 2,227 |
| Contract object: pachet cartuse toner | ||||||
| DA36546488 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | TOPINFO SRL CUI: 14174937 | servicii | 79998000-6 | 19.09.2024 | 89,250 |
| Contract object: servicii de consiliere scolara | ||||||
| DA36520733 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | MIGAB FOREST SRL CUI: 23287668 | furnizare | 03413000-8 | 16.09.2024 | 21,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA35257957 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | servicii | 80000000-4 | 14.03.2024 | 2,970 |
| Contract object: curs acreditat de formare - google teacher nivelul start | ||||||
| DA34930593 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 39122000-3 | 30.01.2024 | 14,177 |
| Contract object: achizitie mobilier | ||||||
| DA34930629 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 30.01.2024 | 4,800 |
| Contract object: achizitie bunuri | ||||||
| DA34392985 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | MIGAB FOREST SRL CUI: 23287668 | furnizare | 03413000-8 | 30.10.2023 | 21,000 |
| Contract object: lemn de foc esenta tare | ||||||
- 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