| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292357 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | CAD TECHNOLOGY PITS SRL CUI: 33085496 | furnizare | 43323000-3 | 30.09.2026 | 2,153 |
| Contract object: pachet materiale sistem automatizare irigatii | ||||||
| DA41291687 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | SOPHIA DC LAND SRL CUI: 36112510 | furnizare | 22462000-6 | 29.09.2026 | 250 |
| Contract object: roll-up | ||||||
| DA41272605 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | FLY ONIX SRL CUI: 31957637 | servicii | 30125110-5 | 28.09.2026 | 2,414 |
| Contract object: pachet consumabile sc s/t/f 1,2,v/b/m 1,2,3 | ||||||
| DA41221361 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39224330-0 | 21.09.2026 | 549 |
| Contract object: galeata pentru carucior de curatenie profesional si rezerva mop profesional limpio | ||||||
| DA41201087 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | TRITON SRL CUI: 7424364 | servicii | 50800000-3 | 17.09.2026 | 253 |
| Contract object: deviz reparatie masina de gaurit electrica bosch | ||||||
| DA41173687 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 14.09.2026 | 107 |
| Contract object: pachet papetarie | ||||||
| DA41128037 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 07.09.2026 | 218 |
| Contract object: pachet articole papetarie | ||||||
| DA41119459 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 04.09.2026 | 11,818 |
| Contract object: pachet curatenie si dezinfectant suprafete klintensiv 1l | ||||||
| DA41083731 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | IMATEST 2006 SRL CUI: 33022978 | servicii | 71631200-2 | 01.09.2026 | 248 |
| Contract object: itp microbuz | ||||||
| DA41074823 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831300-9 | 31.08.2026 | 2,229 |
| Contract object: materiale de curatenie | ||||||
| DA41071571 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 24455000-8 | 30.08.2026 | 930 |
| Contract object: dezinfectant suprafete klintensiv 5l | ||||||
| DA41071764 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 33760000-5 | 30.08.2026 | 2,550 |
| Contract object: hartie igienica si prosoape z verzi | ||||||
| DA41055330 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 26.08.2026 | 7,392 |
| Contract object: deratizare-dezinsectie-dezinfectie | ||||||
| DA41034852 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | EDU CENTER SRL CUI: 52539955 | furnizare | 37524100-8 | 24.08.2026 | 4,800 |
| Contract object: trusa robotica elecfreaks si curs robotica educationala elecfreaks | ||||||
| DA41009215 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 18.08.2026 | 100 |
| Contract object: verificare stingator p6 | ||||||
| DA41003841 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | BOCANEALA GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 33586314 | servicii | 71317000-3 | 17.08.2026 | 2,400 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40993701 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | servicii | 71632000-7 | 17.08.2026 | 1,280 |
| Contract object: servicii verificare prize de pamant- eliberare buletine pram | ||||||
| DA40998363 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | GALTIR SERVICE SRL CUI: 22510817 | servicii | 50110000-9 | 17.08.2026 | 1,317 |
| Contract object: service autovehicule | ||||||
| DA40947296 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 06.08.2026 | 93 |
| Contract object: autocut stihl / 27-2 | ||||||
| DA40840337 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | LPI-GER IMPEX SRL CUI: 6982770 | furnizare | 39515400-9 | 17.07.2026 | 11,532 |
| Contract object: montaj rolete textile | ||||||
| DA40830363 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | GALTIR SERVICE SRL CUI: 22510817 | servicii | 50110000-9 | 15.07.2026 | 1,178 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe | ||||||
| DA40813805 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 13.07.2026 | 6,451 |
| Contract object: pachet materiale | ||||||
| DA40740000 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 01.07.2026 | 579 |
| Contract object: opel movano - parbriz | ||||||
| DA40730568 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 30.06.2026 | 2,603 |
| Contract object: laptop lenovo ideapad slim 3 15irh10, intel core i7-13620h pana la 4.9ghz, 15.3 wuxga, 16gb, ssd 1t | ||||||
| DA40723464 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | GALTIR SERVICE SRL CUI: 22510817 | servicii | 50110000-9 | 29.06.2026 | 2,284 |
| Contract object: service autovehicule | ||||||
- 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