| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287518 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | IACSILVAWOOD SRL CUI: 46239597 | servicii | 03413000-8 | 29.09.2026 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA41275886 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 28.09.2026 | 4,071 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA41275910 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 28.09.2026 | 2,218 |
| Contract object: 39263000-3 articole de birou | ||||||
| DA41275790 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software | ||||||
| DA41224039 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | ANDRELOR SRL CUI: 22102621 | servicii | 39831240-0 | 21.09.2026 | 803 |
| Contract object: produse de curatenie | ||||||
| DA41014670 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 20.08.2026 | 3,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40855570 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 11,952 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40836604 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 45453000-7 | 21.07.2026 | 30,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40836657 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 45453000-7 | 21.07.2026 | 5,700 |
| Contract object: cod si denumire cpv: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA40480638 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | ANDRELOR SRL CUI: 22102621 | servicii | 39831240-0 | 27.05.2026 | 2,121 |
| Contract object: produse de curatenie | ||||||
| DA40480672 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | ANDRELOR SRL CUI: 22102621 | servicii | 44190000-8 | 27.05.2026 | 5,260 |
| Contract object: cod si denumire cpv: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA40450419 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 21.05.2026 | 4,026 |
| Contract object: articole de birou | ||||||
| DA40449673 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 21.05.2026 | 6,480 |
| Contract object: produse de curatenie | ||||||
| DA39654402 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.01.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA39271851 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 13.11.2025 | 1,235 |
| Contract object: produse de curatenie | ||||||
| DA39271476 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | ANDRELOR SRL CUI: 22102621 | servicii | 44190000-8 | 13.11.2025 | 6,371 |
| Contract object: diverse materiale de constructii | ||||||
| DA39270416 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | ANDRELOR SRL CUI: 22102621 | servicii | 44190000-8 | 12.11.2025 | 3,553 |
| Contract object: diverse materiale de constructii | ||||||
| DA38942806 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 25.09.2025 | 2,126 |
| Contract object: produse de curatenie | ||||||
| DA38851908 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.09.2025 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA38851814 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | PENSHURST MARA SRL CUI: 16664188 | servicii | 71324000-5 | 11.09.2025 | 700 |
| Contract object: servicii de estimare | ||||||
| DA38627112 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 31.07.2025 | 2,020 |
| Contract object: produse de curatenie | ||||||
| DA38627147 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 31.07.2025 | 2,557 |
| Contract object: articole de birou | ||||||
| DA38520857 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 45453000-7 | 15.07.2025 | 38,250 |
| Contract object: cod si denumire cpv: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA38520829 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 14.07.2025 | 3,824 |
| Contract object: produse de curatenie | ||||||
| DA38495848 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | AUTO-CENTER SRL CUI: 5202329 | servicii | 30125100-2 | 09.07.2025 | 2,324 |
| Contract object: cartuse de toner | ||||||
- 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