| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299480 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 30.09.2026 | 2,107 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||||
| DA41252375 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ANGHELUTA S NICUSOR - EVALUATOR CUI: 38091421 | servicii | 79419000-4 | 25.09.2026 | 2,700 |
| Contract object: servicii de reevaluare pentru contabilitate - valoare justa teren | ||||||
| DA41198535 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 16.09.2026 | 213 |
| Contract object: pachet curatenie | ||||||
| DA41198555 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192170-3 | 16.09.2026 | 85 |
| Contract object: panou pluta 90 x 120 rama lemn | ||||||
| DA41191646 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 16.09.2026 | 2,170 |
| Contract object: pachet curatenie | ||||||
| DA41191713 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 16.09.2026 | 1,002 |
| Contract object: pachet papetarie | ||||||
| DA41180260 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 15.09.2026 | 815 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41163407 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 11.09.2026 | 2,100 |
| Contract object: dezinsectie-dezinfectie | ||||||
| DA41163280 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 11.09.2026 | 420 |
| Contract object: deratizare | ||||||
| DA41090570 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an(director) | ||||||
| DA41036418 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 24.08.2026 | 4,176 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40762923 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | BRIPELGAL AMD SRL CUI: 44329006 | furnizare | 09111400-4 | 06.07.2026 | 17,807 |
| Contract object: peleti h.s timber | ||||||
| DA40629749 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30125100-2 | 15.06.2026 | 131 |
| Contract object: pachet tonere pentru imprimanta | ||||||
| DA40629638 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 15.06.2026 | 3,471 |
| Contract object: pachet curatenie | ||||||
| DA40629719 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 15.06.2026 | 130 |
| Contract object: pachet diverse articole | ||||||
| DA40598130 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 10.06.2026 | 976 |
| Contract object: pachet carti nivel primar | ||||||
| DA40594540 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 177 |
| Contract object: pachet tipizate scolare | ||||||
| DA40591093 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 891 |
| Contract object: pachet carti tiparite | ||||||
| DA40537477 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16310000-1 | 04.06.2026 | 826 |
| Contract object: motocoasa stihl fs 55 | ||||||
| DA40488974 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | MMG IT SERV SRL CUI: 34535882 | servicii | 50310000-1 | 27.05.2026 | 350 |
| Contract object: service multifunctionala canon color | ||||||
| DA40488821 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | QUATRONIX SRL CUI: 14419530 | furnizare | 32420000-3 | 27.05.2026 | 393 |
| Contract object: switch porturi gigabit, patch cord | ||||||
| DA40488951 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | MMG IT SERV SRL CUI: 34535882 | servicii | 50310000-1 | 27.05.2026 | 2,000 |
| Contract object: service calculatoare, copiator, retea internet | ||||||
| DA40366034 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 12.05.2026 | 423 |
| Contract object: servicii verificare/incarcare stingatoare | ||||||
| DA39827283 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 12.02.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39585274 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | RESORT SRL CUI: 7077885 | furnizare | 34913000-0 | 19.12.2025 | 739 |
| Contract object: pachet diverse bunuri | ||||||
- 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