| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152825 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | MENTIS CORDIS MED SRL CUI: 46778745 | servicii | 85121270-6 | 10.09.2026 | 1,050 |
| Contract object: aviz psihiatric - medicina muncii | ||||||
| DA41150059 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 10.09.2026 | 1,000 |
| Contract object: medicina muncii - examen clinic | ||||||
| DA41138348 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | CERTINVEST SRL CUI: 15877382 | furnizare | 09111400-4 | 09.09.2026 | 35,561 |
| Contract object: peleti din lemn | ||||||
| DA41135624 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 08.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41113137 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.09.2026 | 824 |
| Contract object: pachet materiale scolare | ||||||
| DA41039017 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | MIVINIA SRL CUI: 36958137 | furnizare | 30125100-2 | 24.08.2026 | 250 |
| Contract object: pachet toner | ||||||
| DA40857407 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 21.07.2026 | 240 |
| Contract object: concurs posturi gov | ||||||
| DA40647827 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | SIMPLY MT SHOP SRL CUI: 30183619 | furnizare | 18512200-3 | 17.06.2026 | 409 |
| Contract object: set medalii/plachete personalizate | ||||||
| DA40561723 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | ELESAL SRL CUI: 16376681 | furnizare | 71632000-7 | 05.06.2026 | 720 |
| Contract object: masurarea rezistentei de dispersie a prizelor in pamant | ||||||
| DA40403220 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 330 |
| Contract object: masuta eveniment porti deschise | ||||||
| DA40395650 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | SIMPLY MT SHOP SRL CUI: 30183619 | furnizare | 22100000-1 | 14.05.2026 | 550 |
| Contract object: pachet carte onoare | ||||||
| DA40371706 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | THE MANCES MEDIA SRL CUI: 46474584 | servicii | 79960000-1 | 13.05.2026 | 1,500 |
| Contract object: cabina foto ziua portilor deschise | ||||||
| DA40375269 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532700-1 | 12.05.2026 | 223 |
| Contract object: pachet pervaze gradinita | ||||||
| DA40363580 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 15555100-4 | 11.05.2026 | 826 |
| Contract object: inghetata eveniment porti deschise | ||||||
| DA40360807 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 15555100-4 | 11.05.2026 | 1,000 |
| Contract object: inghetata eveniment porti deschise | ||||||
| DA40347345 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.05.2026 | 949 |
| Contract object: pachet resurse ziua portilor deschise | ||||||
| DA40345868 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 37800000-6 | 08.05.2026 | 345 |
| Contract object: pachet pictura fata | ||||||
| DA40330371 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | SIMPLY MT SHOP SRL CUI: 30183619 | furnizare | 39294100-0 | 06.05.2026 | 405 |
| Contract object: flyer tip dl 500 buc | ||||||
| DA40329179 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | GAN SECURITY SRL CUI: 50115651 | servicii | 79822500-7 | 06.05.2026 | 700 |
| Contract object: servicii demontat montat banner | ||||||
| DA40325627 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 03430000-3 | 06.05.2026 | 350 |
| Contract object: tabla pluta aluminiu | ||||||
| DA40259513 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.04.2026 | 359 |
| Contract object: pachet ancorare elemente banner | ||||||
| DA40247152 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | SIMPLY MT SHOP SRL CUI: 30183619 | furnizare | 35821000-5 | 24.04.2026 | 1,161 |
| Contract object: steag porti deschise gpp | ||||||
| DA40245236 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | SIMPLY MT SHOP SRL CUI: 30183619 | furnizare | 39294100-0 | 24.04.2026 | 215 |
| Contract object: banner outdoor porti deschise gpp | ||||||
| DA40245272 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | SIMPLY MT SHOP SRL CUI: 30183619 | furnizare | 35821000-5 | 24.04.2026 | 387 |
| Contract object: steag porti deschise gpp | ||||||
| DA40230665 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.04.2026 | 299 |
| Contract object: produse diverse | ||||||
- 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