| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257273 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | CONSTRUCTII SIGMA SRL CUI: 2720253 | servicii | 71356200-0 | 25.09.2026 | 1,500 |
| Contract object: servicii de dirigentie de santier constructii civile | ||||||
| DA41147172 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 09.09.2026 | 2,068 |
| Contract object: achizitie scaune cancelarii | ||||||
| DA41147261 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80400000-8 | 09.09.2026 | 360 |
| Contract object: curs de igiena | ||||||
| DA41146903 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | TERMIC GAZ EXPERT SRL CUI: 39398689 | servicii | 71356100-9 | 09.09.2026 | 3,880 |
| Contract object: verificari tehnice in utilizare a aparatelor cons. de combustibil solizi, lichizi, gazosi | ||||||
| DA41014716 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | APATET NATURA SRL CUI: 35359890 | lucrari | 45453000-7 | 19.08.2026 | 16,388 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40940657 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.08.2026 | 5,000 |
| Contract object: pachet informatic cheltuieli aplxpert | ||||||
| DA40940821 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | LOCADIN SA CUI: 12331610 | servicii | 50711000-2 | 05.08.2026 | 20,928 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii-scoala hotar | ||||||
| DA40814057 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | WEST PROTECH SERVICES SRL CUI: 49131874 | servicii | 50800000-3 | 14.07.2026 | 4,060 |
| Contract object: realizare evaluare de risc /locatie | ||||||
| DA40801660 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 13.07.2026 | 1,000 |
| Contract object: servicii informatice | ||||||
| DA40779593 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | CRISMIPESC SRL CUI: 24513941 | servicii | 98341000-5 | 07.07.2026 | 5,514 |
| Contract object: servicii cazare si masa | ||||||
| DA40766551 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | AGORA FOREST SRL CUI: 48305808 | furnizare | 03413000-8 | 06.07.2026 | 37,700 |
| Contract object: lemn de foc scoli | ||||||
| DA40733459 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | FILIP IOAN - SERVICII PERSOANA FIZICA AUTORIZATA CUI: 27728260 | servicii | 50720000-8 | 30.06.2026 | 4,680 |
| Contract object: servicii incalzire centrala | ||||||
| DA40671469 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 19.06.2026 | 2,100 |
| Contract object: servicii de operator rsvti conform legii nr.64/2008 | ||||||
| DA40646356 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22113000-5 | 17.06.2026 | 3,959 |
| Contract object: pachet carti | ||||||
| DA40596639 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 30199000-0 | 10.06.2026 | 342 |
| Contract object: diplome-premii | ||||||
| DA40533063 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | TOTHWIL SRL CUI: 15268649 | lucrari | 45310000-3 | 08.06.2026 | 2,400 |
| Contract object: verificari, revizii si certificari pram la scoala gimnaziala nr.1 hotar | ||||||
| DA40538325 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | AMETIST COM SRL CUI: 9644820 | furnizare | 30192000-1 | 03.06.2026 | 505 |
| Contract object: accesorii de birou | ||||||
| DA40532643 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 02.06.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA40059971 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | TOTHWIL SRL CUI: 15268649 | lucrari | 45310000-3 | 23.03.2026 | 1,200 |
| Contract object: lucrari de instalatii electrice - verificari, revizii si certificari pram | ||||||
| DA39973000 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | WEST PROTECH SERVICES SRL CUI: 49131874 | lucrari | 50800000-3 | 10.03.2026 | 3,695 |
| Contract object: reparatii multiple | ||||||
| DA39845766 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.02.2026 | 100 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA39766438 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | WEST PROTECH SERVICES SRL CUI: 49131874 | servicii | 50800000-3 | 03.02.2026 | 3,200 |
| Contract object: mentenanta preventiva detectie incendiu | ||||||
| DA39586007 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | AMETIST COM SRL CUI: 9644820 | furnizare | 30125100-2 | 19.12.2025 | 761 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA39509231 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 11.12.2025 | 437 |
| Contract object: pachet materiale constructii | ||||||
| DA39509414 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 11.12.2025 | 2,308 |
| Contract object: materiale instalatii sanitare | ||||||
- 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