| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199195 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 17.09.2026 | 921 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41044525 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 25.08.2026 | 2,385 |
| Contract object: pachet produse diverse-curatenie | ||||||
| DA41037317 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 24.08.2026 | 1,012 |
| Contract object: articole birou | ||||||
| DA41022988 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | FORESTRY INDUSTRIES SRL CUI: 43258179 | servicii | 77211100-3 | 20.08.2026 | 6,913 |
| Contract object: prestari servicii forestiere | ||||||
| DA40797361 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 8,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40772265 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 07.07.2026 | 1,259 |
| Contract object: pachet papetarie | ||||||
| DA40772050 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 07.07.2026 | 845 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40751760 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 44192000-2 | 02.07.2026 | 1,579 |
| Contract object: pachet materiale diverse de instalatii si constructii | ||||||
| DA40732899 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 02.07.2026 | 576 |
| Contract object: benzina,motorina | ||||||
| DA40728279 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | PROIECT M EVOSTRUCT SRL CUI: 32849226 | servicii | 44313100-8 | 30.06.2026 | 28,926 |
| Contract object: lucrari la imprejmuiri | ||||||
| DA40667818 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.06.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA40617737 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | CONTI SRL CUI: 5489030 | servicii | 34326100-9 | 12.06.2026 | 734 |
| Contract object: reparatie dac 120 xl | ||||||
| DA40602932 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.06.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40569146 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 08.06.2026 | 2,224 |
| Contract object: consumabile birou, tonere,rechizite | ||||||
| DA40541915 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 03.06.2026 | 2,173 |
| Contract object: pachet produse diverse-curatenie | ||||||
| DA40536694 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 03.06.2026 | 789 |
| Contract object: pachet produse diverse | ||||||
| DA40536362 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | MERISOR INSTALCO SRL CUI: 35311298 | furnizare | 44110000-4 | 03.06.2026 | 1,974 |
| Contract object: pachet diverse materiale | ||||||
| DA40520180 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 03.06.2026 | 614 |
| Contract object: pachet carti premiere | ||||||
| DA40468738 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 25.05.2026 | 1,019 |
| Contract object: pachet carti premii | ||||||
| DA40429000 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | PROIECT M EVOSTRUCT SRL CUI: 32849226 | servicii | 45453000-7 | 19.05.2026 | 41,200 |
| Contract object: lucrari de reparatii cladiri curente | ||||||
| DA40292013 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | BENZELIM SRL CUI: 7858045 | furnizare | 09132100-4 | 04.05.2026 | 356 |
| Contract object: produse petroliere | ||||||
| DA40174016 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.04.2026 | 649 |
| Contract object: pachet papetarie | ||||||
| DA40001416 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ROLAND MASTER SRL CUI: 40639314 | servicii | 45453000-7 | 16.03.2026 | 9,883 |
| Contract object: reparatii la scoala gimnaziala ip, clasele v-viii, modificari la toaleta wc | ||||||
| DA39877108 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 23.02.2026 | 2,161 |
| Contract object: pachet materiale curatenie | ||||||
| DA39797382 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | FORESTRY INDUSTRIES SRL CUI: 43258179 | servicii | 77211100-3 | 09.02.2026 | 4,800 |
| Contract object: prestari servicii forestiere | ||||||
- 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