| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292596 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 30.09.2026 | 2,045 |
| Contract object: servicii medicale medicina muncii si evaluare psihiatrica- unitati de invatamantnalize laborator edu | ||||||
| DA41151720 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 10.09.2026 | 806 |
| Contract object: pachet materiale scolare | ||||||
| DA41135537 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | TONY INSTAL SRL CUI: 14550810 | servicii | 45311000-0 | 08.09.2026 | 10,680 |
| Contract object: bransament electric, bmpt conform atr deer sa si instalatia de utilizare | ||||||
| DA41075552 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 31.08.2026 | 2,247 |
| Contract object: oferta rca primaria com. chislaz | ||||||
| DA41025543 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | SMART DISTRIBUTION SRL CUI: 22833192 | servicii | 39830000-9 | 20.08.2026 | 8,693 |
| Contract object: pachet produse | ||||||
| DA40936250 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 30213100-6 | 05.08.2026 | 2,734 |
| Contract object: pachet produse | ||||||
| DA40931812 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | FRINEL SRL CUI: 16599764 | servicii | 39515400-9 | 04.08.2026 | 4,085 |
| Contract object: jaluzele verticale 32,22 mp | ||||||
| DA40825903 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 15.07.2026 | 532 |
| Contract object: curs pshihologia copilului | ||||||
| DA40500733 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 28.05.2026 | 303 |
| Contract object: set tonere brother mfc l-8690cdw | ||||||
| DA40500702 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 28.05.2026 | 303 |
| Contract object: set tonere brother mfc l-8690cdw | ||||||
| DA40200561 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.04.2026 | 6,720 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39939985 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48761000-0 | 06.03.2026 | 1,362 |
| Contract object: antivirus bitdefender gravityzone business security (25 devices/12 months) | ||||||
| DA39525414 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | STANCAFOREST SRL CUI: 36340631 | servicii | 03413000-8 | 12.12.2025 | 7,381 |
| Contract object: lemn foc | ||||||
| DA39480078 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 782 |
| Contract object: diverse produse | ||||||
| DA39458050 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | FRINEL SRL CUI: 16599764 | servicii | 39160000-1 | 05.12.2025 | 6,463 |
| Contract object: mobilier scolar | ||||||
| DA39452857 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | ADECONSTMAR SRL CUI: 30500539 | furnizare | 16310000-1 | 05.12.2025 | 2,645 |
| Contract object: cositoare | ||||||
| DA39404799 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | ALITRA IMPEX SRL CUI: 6280686 | servicii | 30125100-2 | 28.11.2025 | 1,333 |
| Contract object: pachet tonere si consumabile pentru fotocopiatoare si imprimante | ||||||
| DA39390004 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.11.2025 | 9,481 |
| Contract object: produse | ||||||
| DA39383061 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA39365016 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30231320-6 | 25.11.2025 | 16,630 |
| Contract object: produse | ||||||
| DA39329662 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195920-7 | 19.11.2025 | 1,960 |
| Contract object: table magnetice | ||||||
| DA39270377 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 12.11.2025 | 14,065 |
| Contract object: motorina | ||||||
| DA39203763 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | FRINEL SRL CUI: 16599764 | servicii | 39516000-2 | 04.11.2025 | 13,817 |
| Contract object: pachet mobilier | ||||||
| DA38891714 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | PROSOFT DANIEL SRL CUI: 15321769 | servicii | 50343000-1 | 17.09.2025 | 7,118 |
| Contract object: remontare sistem de securitate (video si alarma) | ||||||
| DA38800863 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.09.2025 | 751 |
| Contract object: pachet materiale scolare 2025-2026 | ||||||
- 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