| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38765748 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | EMACO GAL SRL CUI: 26267185 | servicii | 90460000-9 | 28.08.2025 | 1,786 |
| Contract object: vidanjare ape uzate menajere | ||||||
| DA38728905 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DLC IT RO SRL CUI: 37887913 | servicii | 72253200-5 | 25.08.2025 | 4,241 |
| Contract object: verifcare sisteme | ||||||
| DA38726720 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DLC IT RO SRL CUI: 37887913 | furnizare | 39717200-3 | 21.08.2025 | 16,456 |
| Contract object: aparat aer conditionat cu kit si instalare | ||||||
| DA38724039 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | GERAS COMPANY SRL CUI: 27797546 | servicii | 39515440-1 | 21.08.2025 | 3,095 |
| Contract object: montat jaluzele verticale cu material textil semiopac miami | ||||||
| DA38701273 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | TECU D SERVICII CUI: 47872570 | servicii | 44431000-0 | 16.08.2025 | 5,500 |
| Contract object: prestari servicii amenajare | ||||||
| DA38679499 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2025 | 4,399 |
| Contract object: materiale | ||||||
| DA38621040 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 30.07.2025 | 886 |
| Contract object: deratizare | ||||||
| DA38620878 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 30.07.2025 | 3,986 |
| Contract object: dezinfectie-dezinsectie | ||||||
| DA38564775 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2025 | 3,021 |
| Contract object: materiale | ||||||
| DA38438652 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2025 | 3,835 |
| Contract object: materiale | ||||||
| DA38430192 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.06.2025 | 2,784 |
| Contract object: materiale curatenie | ||||||
| DA38430240 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | TECU D SERVICII CUI: 47872570 | furnizare | 44431000-0 | 27.06.2025 | 6,195 |
| Contract object: lucrari de amenajare sala clasa/laborator informatica la scoala gimnaziala nr.1,frumusita | ||||||
| DA38429735 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.06.2025 | 2,294 |
| Contract object: produse de curatenie | ||||||
| DA38427438 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 27.06.2025 | 4,850 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA38368407 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | TECU D SERVICII CUI: 47872570 | servicii | 45441000-0 | 19.06.2025 | 11,150 |
| Contract object: prestari servicii de inlocuire sticla geamuri si usa intrare | ||||||
| DA38342649 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 03413000-8 | 16.06.2025 | 23,809 |
| Contract object: lemne foc salcam | ||||||
| DA38190490 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 26.05.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37962565 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | HAI LA DRUM SRL CUI: 29513551 | servicii | 63510000-7 | 24.04.2025 | 13,500 |
| Contract object: organizarea de evenimente si deplasari: excursie galati | ||||||
| DA37788941 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | BIOMEDMUNSTAN GN SRL CUI: 41939220 | servicii | 85147000-1 | 01.04.2025 | 500 |
| Contract object: servicii de medicina muncii | ||||||
| DA37705008 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | EMACO GAL SRL CUI: 26267185 | servicii | 90460000-9 | 21.03.2025 | 1,498 |
| Contract object: servicii de vidanjare ape uzate menajere | ||||||
| DA37500501 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 18.02.2025 | 5,000 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale | ||||||
| DA37501309 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 18.02.2025 | 3,986 |
| Contract object: dezinsectie-dezinfectie | ||||||
| DA37500594 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 18.02.2025 | 886 |
| Contract object: deratizare | ||||||
| DA37448209 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 07.02.2025 | 165 |
| Contract object: verificare stingatoare | ||||||
| DA37401468 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 31.01.2025 | 3,450 |
| Contract object: pachet produse curatenie si dezinfectie | ||||||
- 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