| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40783492 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 08.07.2026 | 2,066 |
| Contract object: pachet software educational adobe | ||||||
| DA40468944 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 18000000-9 | 25.05.2026 | 5,110 |
| Contract object: pachet premii personalizate pentru elevi | ||||||
| DA40456596 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | FUTURE CAPITAL SRL CUI: 17046940 | servicii | 55243000-5 | 22.05.2026 | 45,000 |
| Contract object: pachet servicii organizare excursie scolara de 1 zi si tabara scolara de 3 zile | ||||||
| DA40456707 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | PAPIRUS SRL CUI: 3642218 | furnizare | 37000000-8 | 22.05.2026 | 10,476 |
| Contract object: kit educational pentru tabara de vara/ pachet premii pentru elevi | ||||||
| DA40414993 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40043379 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 20.03.2026 | 10,633 |
| Contract object: pachet produse consumabile si de papetarie | ||||||
| DA40037950 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 19.03.2026 | 9,787 |
| Contract object: pachet servicii-curs de formare ptr. prof.si pers.did.auxiliar-profesorul infinit.cum sa predam pt | ||||||
| DA40029825 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 22900000-9 | 18.03.2026 | 9,236 |
| Contract object: materiale consumabile personalizate si papetarie | ||||||
| DA40001007 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 13.03.2026 | 3,513 |
| Contract object: pachet materiale consumabile tiparite | ||||||
| DA39824669 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 22900000-9 | 12.02.2026 | 11,499 |
| Contract object: consumabile si materiale promotionale personalizate pentru grupul tinta al proiectului | ||||||
| DA39396991 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | KUN TRANS SRL CUI: 14869918 | lucrari | 45200000-9 | 27.11.2025 | 25,150 |
| Contract object: furnizare mici lucrari de amenajare spatiu scolar exterior | ||||||
| DA39332891 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | SIBIO JUICE SRL CUI: 36970378 | servicii | 22100000-1 | 20.11.2025 | 11,600 |
| Contract object: servicii de publicare resurse educationale deschise | ||||||
| DA39307036 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | PROELECTRO SRL CUI: 679778 | servicii | 32323500-8 | 17.11.2025 | 7,015 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA39305539 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | servicii | 80400000-8 | 17.11.2025 | 14,000 |
| Contract object: servicii gestionare absenteism prelungit si activitati pedagogice si de sprijin pentru profesori | ||||||
| DA39298176 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | servicii | 55243000-5 | 17.11.2025 | 10,800 |
| Contract object: pachet servicii organizare tabara scolara pentru 23 de elevi de gimnaziu + 2 prof insotitori, | ||||||
| DA39286644 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71630000-3 | 17.11.2025 | 2,040 |
| Contract object: verificare tehnica periodica cazan comb solid 80 kw | ||||||
| DA39273251 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | RSVTI SERV SRL CUI: 24399511 | servicii | 71356200-0 | 12.11.2025 | 4,950 |
| Contract object: serviciu de operator rsvti | ||||||
| DA39254370 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | INFO PLUS SRL CUI: 11867882 | furnizare | 30000000-9 | 11.11.2025 | 17,220 |
| Contract object: pachet it | ||||||
| DA39239119 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | LEU TRANSPORT A&T SRL CUI: 15940064 | servicii | 60140000-1 | 07.11.2025 | 4,600 |
| Contract object: servicii transport persoane cu microbuz | ||||||
| DA39100255 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 | servicii | 80000000-4 | 17.10.2025 | 11,990 |
| Contract object: cursuri formare personal didactic | ||||||
| DA38987583 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | MBA JUNIOR SRL CUI: 37753393 | servicii | 80000000-4 | 01.10.2025 | 75,600 |
| Contract object: servicii activitati pedagogice cu utilizarea ai | ||||||
| DA38986169 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.10.2025 | 779 |
| Contract object: pachet diverse articole | ||||||
| DA38968631 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | STUDIO PANDA SRL CUI: 38135447 | servicii | 72413000-8 | 29.09.2025 | 10,000 |
| Contract object: cont editor platforma web educationala inteligenta artificiala | ||||||
| DA38938481 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | NEXT EDUCATION SRL CUI: 49257571 | servicii | 79419000-4 | 24.09.2025 | 71,000 |
| Contract object: servicii expertiza externa pentru evaluare, analiza de impact si propuneri de politici publice | ||||||
| DA38929907 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 | servicii | 80000000-4 | 23.09.2025 | 71,400 |
| Contract object: servicii activitati extrascolare cu utilizare ai | ||||||
- 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