| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288034 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.09.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41216589 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 18.09.2026 | 6,650 |
| Contract object: produse de curatenie | ||||||
| DA41216630 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 18.09.2026 | 3,773 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA41204979 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | GIOINVEST CORPORATION SRL CUI: 31363499 | furnizare | 09111400-4 | 17.09.2026 | 29,879 |
| Contract object: peleti lemn rasinoase clasa a1, saci 15kg). | ||||||
| DA41184755 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41087812 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30213300-8 | 01.09.2026 | 8,200 |
| Contract object: calculatoare | ||||||
| DA41087948 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 01.09.2026 | 2,001 |
| Contract object: tonere | ||||||
| DA41088008 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | COPY TEAM SERVICE SRL CUI: 10584586 | lucrari | 72500000-0 | 01.09.2026 | 600 |
| Contract object: manopera | ||||||
| DA41087891 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 48000000-8 | 01.09.2026 | 1,000 |
| Contract object: licente | ||||||
| DA40972644 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.08.2026 | 28,800 |
| Contract object: intretinerea resurselor logice de tehnologie a informatie | ||||||
| DA40898108 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | MARSINCA TRUCK SRL CUI: 32398606 | furnizare | 03413000-8 | 28.07.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA40749753 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.07.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40488577 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | ART CREATIV SRL CUI: 23239938 | furnizare | 22111000-1 | 27.05.2026 | 3,020 |
| Contract object: auxiliare scolare editura elicart 2026 | ||||||
| DA40073515 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 26.03.2026 | 711 |
| Contract object: marker markere pentru whiteboard tabla alba magnetica aihao | ||||||
| DA39983898 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 11.03.2026 | 840 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA39983660 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 11.03.2026 | 2,500 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA39961375 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | POP VASILE COMERT IN MAGAZINE NESPECIALIZATE INTREPRINDERE INDIVIDUALA CUI: 33025621 | servicii | 32323500-8 | 09.03.2026 | 1,440 |
| Contract object: servicii mentenanta sistem supraveghere | ||||||
| DA39961466 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | POP VASILE COMERT IN MAGAZINE NESPECIALIZATE INTREPRINDERE INDIVIDUALA CUI: 33025621 | servicii | 30233132-5 | 09.03.2026 | 650 |
| Contract object: hdd 2 tb seagate video st2000vx010 | ||||||
| DA39548384 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 80400000-8 | 16.12.2025 | 1,350 |
| Contract object: licenta | ||||||
| DA39506604 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | SEIROM SRL CUI: 14895615 | furnizare | 39530000-6 | 15.12.2025 | 1,826 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||||
| DA39458216 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 05.12.2025 | 2,012 |
| Contract object: pachet birotica | ||||||
| DA39459939 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 05.12.2025 | 1,575 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA39453390 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | GIOINVEST CORPORATION SRL CUI: 31363499 | furnizare | 09111400-4 | 05.12.2025 | 47,313 |
| Contract object: peleti | ||||||
| DA39440606 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 04.12.2025 | 1,636 |
| Contract object: pres covor covoras stergator | ||||||
| DA39432835 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30232110-8 | 03.12.2025 | 13,080 |
| Contract object: multifunctionale | ||||||
- 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