| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186377 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | TITAN COMERT SRL CUI: 2714537 | servicii | 44423000-1 | 15.09.2026 | 1,221 |
| Contract object: pachet produse curatenie+ intretinere | ||||||
| DA41128359 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | LEVIS COM SRL CUI: 8735954 | servicii | 09111100-1 | 08.09.2026 | 2,707 |
| Contract object: carbuni | ||||||
| DA41112879 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | PAPETONI SRL CUI: 54037815 | servicii | 30125100-2 | 04.09.2026 | 310 |
| Contract object: cartus hp | ||||||
| DA41091977 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | PAPETONI SRL CUI: 54037815 | servicii | 30192700-8 | 02.09.2026 | 795 |
| Contract object: produse birotica | ||||||
| DA41081856 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | STYVE DISTRIBUTION SRL CUI: 45903211 | servicii | 15981100-9 | 01.09.2026 | 1,080 |
| Contract object: apa plata de izvor h2on | ||||||
| DA41078734 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 31.08.2026 | 5,100 |
| Contract object: pachet serviciu dezinsectie si deratizare. | ||||||
| DA41037631 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 24.08.2026 | 650 |
| Contract object: service sisteme de securitate | ||||||
| DA41035481 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40962422 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | KIRALYSOLAR SRL CUI: 42509060 | servicii | 76600000-9 | 10.08.2026 | 5,000 |
| Contract object: revizie sisteme sanitare | ||||||
| DA40806539 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.07.2026 | 5,475 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40789571 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | KIRALYSOLAR SRL CUI: 42509060 | servicii | 76600000-9 | 09.07.2026 | 10,000 |
| Contract object: revizie sistem incalzire | ||||||
| DA40776065 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | DEDEMAN SRL CUI: 2816464 | servicii | 44313000-7 | 07.07.2026 | 810 |
| Contract object: plasa gard zincata 2x10m | ||||||
| DA40772825 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 71356100-9 | 07.07.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40656012 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | TITAN COMERT SRL CUI: 2714537 | servicii | 44423000-1 | 18.06.2026 | 2,609 |
| Contract object: pachet produse diverse | ||||||
| DA40609349 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30125100-2 | 12.06.2026 | 818 |
| Contract object: tn 421 cartus toner cyan | ||||||
| DA40568703 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | MARTINELCO IMPEX SRL CUI: 2714804 | servicii | 30192000-1 | 08.06.2026 | 1,098 |
| Contract object: articole de birou | ||||||
| DA40532280 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 04.06.2026 | 390 |
| Contract object: pachet tipizate scolare | ||||||
| DA40534932 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 03.06.2026 | 936 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40464985 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | STYVE DISTRIBUTION SRL CUI: 45903211 | servicii | 15981100-9 | 25.05.2026 | 1,080 |
| Contract object: apa plata de izvor h2on | ||||||
| DA40414145 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | PRIMPRO PROD SRL CUI: 48798951 | servicii | 35821000-5 | 18.05.2026 | 270 |
| Contract object: drapel romania exterior 135 x 90 cm premium stofa cusaturi duble | ||||||
| DA40395791 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 30125100-2 | 14.05.2026 | 412 |
| Contract object: cartus toner original brother tn421 / tn-421 yellow | ||||||
| DA40395743 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 30125100-2 | 14.05.2026 | 380 |
| Contract object: cartus toner originale brother tn-421 cmyk pentru imprimanta mfcl-8690cdw | ||||||
| DA40309219 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40230657 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | STYVE DISTRIBUTION SRL CUI: 45903211 | servicii | 15981100-9 | 23.04.2026 | 1,080 |
| Contract object: apa plata de izvor h2on | ||||||
| DA40220015 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | DIRECT TARGET SRL CUI: 15270916 | servicii | 22213000-6 | 22.04.2026 | 186 |
| Contract object: reviste a4 personalizate | ||||||
- 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