| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300713 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30192000-1 | 30.09.2026 | 3,719 |
| Contract object: pachet articole de birou | ||||||
| DA41300651 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 30.09.2026 | 8,532 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41209893 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | furnizare | 85147000-1 | 18.09.2026 | 888 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA40781274 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 08.07.2026 | 34,750 |
| Contract object: lemn de foc | ||||||
| DA40091292 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 39162200-7 | 31.03.2026 | 23,287 |
| Contract object: materiale didactice | ||||||
| DA40091578 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162110-9 | 31.03.2026 | 19,884 |
| Contract object: subventii, premii si ajutoare | ||||||
| DA40082633 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 37410000-5 | 26.03.2026 | 36,364 |
| Contract object: materiale sportive | ||||||
| DA40082752 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22113000-5 | 26.03.2026 | 24,461 |
| Contract object: bunuri necesare amenajarii unui colt de lectura | ||||||
| DA39869826 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | FORMAV EXPERT SRL CUI: 42612412 | furnizare | 80530000-8 | 23.02.2026 | 11,040 |
| Contract object: servicii de invatare si formare profesionala pentru cadrele didactice | ||||||
| DA39869932 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 20.02.2026 | 1,289 |
| Contract object: type 1- licenta eduboom /- eduboom license | ||||||
| DA39486792 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 09.12.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA38340230 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 17.06.2025 | 34,500 |
| Contract object: lemn de foc | ||||||
| DA38340383 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | MOBCOMPACT SRL CUI: 18964700 | furnizare | 39100000-3 | 17.06.2025 | 40,000 |
| Contract object: mobilier scolar pentru modernizarea salilor de clasa, birouri si holuri | ||||||
| DA37629993 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | RAFIAN TRAVEL SRL CUI: 30309041 | furnizare | 98341000-5 | 11.03.2025 | 58,090 |
| Contract object: organizarea excursie gura humorului si targu neamt | ||||||
| DA37378833 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.01.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract | ||||||
| DA36916814 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 13.11.2024 | 34,500 |
| Contract object: lemn de foc | ||||||
| DA34810942 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.01.2024 | 1,681 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA34785940 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 04.01.2024 | 7,200 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA34699111 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | REBICOR FXF 2019 SRL CUI: 40786013 | servicii | 45210000-2 | 14.12.2023 | 8,361 |
| Contract object: reparatii interioareconstructii curente | ||||||
| DA34489268 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | REBICOR FXF 2019 SRL CUI: 40786013 | servicii | 45210000-2 | 21.11.2023 | 12,500 |
| Contract object: reparatie constructii curente | ||||||
| DA33548728 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03410000-7 | 29.06.2023 | 34,400 |
| Contract object: lemn de foc | ||||||
| DA32450805 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | furnizare | 30190000-7 | 28.01.2023 | 98,550 |
| Contract object: pachet nr. 37 ce contine echipamante educationale conform ordinul de ministru 6.416 | ||||||
| DA32339911 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 09.01.2023 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA32042914 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 05.12.2022 | 2,272 |
| Contract object: materiale constructii | ||||||
| DA31410868 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03410000-7 | 21.09.2022 | 31,200 |
| Contract object: lem de foc | ||||||
- 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