| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268196 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ARALDIKA SRL CUI: 41261712 | furnizare | 30125100-2 | 25.09.2026 | 3,327 |
| Contract object: tonere, birotica | ||||||
| DA41246405 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.09.2026 | 560 |
| Contract object: pachet tonere | ||||||
| DA41222931 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 22.09.2026 | 1,095 |
| Contract object: pachet materiale curatenie | ||||||
| DA41104632 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 03.09.2026 | 969 |
| Contract object: manuale regim biblioteca | ||||||
| DA40969578 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 13.08.2026 | 279 |
| Contract object: produse curatenie | ||||||
| DA40840641 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SAS IMOB CH INVEST SRL CUI: 48536381 | lucrari | 45453000-7 | 17.07.2026 | 3,535 |
| Contract object: reparatii tavane/ferestre | ||||||
| DA40833381 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39151000-5 | 16.07.2026 | 2,112 |
| Contract object: mobilier gradinita | ||||||
| DA40824706 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 16.07.2026 | 753 |
| Contract object: motocoasa si produse curatenie | ||||||
| DA40791810 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ARALDIKA SRL CUI: 41261712 | furnizare | 30125100-2 | 09.07.2026 | 456 |
| Contract object: tonere | ||||||
| DA40725999 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.06.2026 | 616 |
| Contract object: produse de curatenie | ||||||
| DA40726086 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192000-1 | 30.06.2026 | 93 |
| Contract object: birotica | ||||||
| DA40551941 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 1,865 |
| Contract object: achizitie directa | ||||||
| DA40526408 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.06.2026 | 118 |
| Contract object: diverse produse | ||||||
| DA40526599 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.06.2026 | 164 |
| Contract object: aspirator | ||||||
| DA40526649 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.06.2026 | 594 |
| Contract object: articole curatenie | ||||||
| DA40420482 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 19.05.2026 | 601 |
| Contract object: diverse articole constructie | ||||||
| DA40420545 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 19.05.2026 | 1,550 |
| Contract object: diverse articole constructii | ||||||
| DA40420619 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 19.05.2026 | 433 |
| Contract object: articole curatenie | ||||||
| DA40381351 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.05.2026 | 900 |
| Contract object: aplicatie burse | ||||||
| DA40344640 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.05.2026 | 328 |
| Contract object: diverse produse | ||||||
| DA40242439 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SAS IMOB CH INVEST SRL CUI: 48536381 | lucrari | 45453000-7 | 29.04.2026 | 2,595 |
| Contract object: reparatii si montaj usi | ||||||
| DA40267634 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.04.2026 | 517 |
| Contract object: diverse produse | ||||||
| DA40243538 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | ARALDIKA SRL CUI: 41261712 | furnizare | 30125100-2 | 24.04.2026 | 795 |
| Contract object: tonere | ||||||
| DA40239860 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SAS IMOB CH INVEST SRL CUI: 48536381 | lucrari | 45453000-7 | 24.04.2026 | 4,000 |
| Contract object: reparatii pereti | ||||||
| DA40212699 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | SAS IMOB CH INVEST SRL CUI: 48536381 | lucrari | 45453000-7 | 24.04.2026 | 4,000 |
| Contract object: reparatii/ sapa | ||||||
- 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