| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164880 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | servicii | 30199000-0 | 11.09.2026 | 9,486 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41112903 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | servicii | 90915000-4 | 04.09.2026 | 2,000 |
| Contract object: prestari servicii de coserit | ||||||
| DA41096271 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | IDACAS SRL CUI: 15235412 | servicii | 45421000-4 | 02.09.2026 | 10,231 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||||
| DA40948641 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,045 |
| Contract object: pachet materiale | ||||||
| DA40620615 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 15.06.2026 | 461 |
| Contract object: pachet articole birotica | ||||||
| DA40564991 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 05.06.2026 | 497 |
| Contract object: pachet carti si diplome pentru premiere 901605 | ||||||
| DA40528647 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | servicii | 22830000-7 | 02.06.2026 | 1,343 |
| Contract object: pachet caiete de vacanta 2026 | ||||||
| DA40465967 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.05.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39132880 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 23.10.2025 | 1,380 |
| Contract object: pachet produse curatenie | ||||||
| DA39024307 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 07.10.2025 | 2,084 |
| Contract object: pachet materiale curatenie | ||||||
| DA39007968 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 03.10.2025 | 1,482 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
| DA39004650 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.10.2025 | 550 |
| Contract object: pachet servicii medicina muncii scoala balasesti | ||||||
| DA38966373 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | servicii | 30199000-0 | 29.09.2025 | 54 |
| Contract object: pachet articole papetarie | ||||||
| DA38964672 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | servicii | 30192700-8 | 29.09.2025 | 1,483 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA38878541 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | servicii | 30199000-0 | 16.09.2025 | 1,063 |
| Contract object: pachet formulare scolare | ||||||
| DA38849628 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | servicii | 30199000-0 | 11.09.2025 | 525 |
| Contract object: pachet formulare scolare | ||||||
| DA38773602 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | DEDEMAN SRL CUI: 2816464 | lucrari | 44423000-1 | 01.09.2025 | 684 |
| Contract object: parchet floordreams 12mm c33 5529 v | ||||||
| DA38525308 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | servicii | 30199000-0 | 14.07.2025 | 402 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA38508317 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 10.07.2025 | 15,669 |
| Contract object: pachet diverse articole | ||||||
| DA38492082 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 08.07.2025 | 11,881 |
| Contract object: pachet diverse articole | ||||||
| DA38468097 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | UNIK TRAVEL SRL CUI: 29509577 | servicii | 55243000-5 | 07.07.2025 | 59,595 |
| Contract object: tabara scolara | ||||||
| DA38369119 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 80000000-4 | 19.06.2025 | 1,933 |
| Contract object: curs de educatie parentala online | ||||||
| DA38208928 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | PASCANU MAGDALENA INTREPRINDERE INDIVIDUALA CUI: 33779307 | servicii | 18300000-2 | 27.05.2025 | 15,140 |
| Contract object: vanzare costume pentru copii | ||||||
| DA38206244 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 39100000-3 | 27.05.2025 | 13,996 |
| Contract object: mobilier -club lectura: banca de citit ,biblioteci carti | ||||||
| DA38137071 | SCOALA GIMNAZIALA NR1 CUI: 21972540 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 19.05.2025 | 10,533 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
- 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