| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223502 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 21.09.2026 | 1,164 |
| Contract object: frigider cu o usa arctic | ||||||
| DA41199983 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 42512510-6 | 17.09.2026 | 73 |
| Contract object: registre secretariat | ||||||
| DA41199797 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 17.09.2026 | 1,251 |
| Contract object: materiale curatenie | ||||||
| DA41199718 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 17.09.2026 | 1,644 |
| Contract object: diverse articole | ||||||
| DA41188117 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | IGIENA EUROALIMENT SRL CUI: 29419660 | servicii | 80561000-4 | 16.09.2026 | 200 |
| Contract object: cursuri de igiena | ||||||
| DA41111521 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 06.09.2026 | 1,851 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41101031 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.09.2026 | 2,088 |
| Contract object: platforma de management educational adservio | ||||||
| DA41081232 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192000-1 | 01.09.2026 | 455 |
| Contract object: articole birotica si papetarie | ||||||
| DA41081127 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 01.09.2026 | 664 |
| Contract object: articole diverse | ||||||
| DA41081080 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | servicii | 44423000-1 | 01.09.2026 | 690 |
| Contract object: prestari servicii | ||||||
| DA41056780 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 165 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40997329 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | NORDICA SRL CUI: 15682720 | servicii | 90923000-3 | 17.08.2026 | 393 |
| Contract object: servicii deratizare | ||||||
| DA40997305 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 17.08.2026 | 2,830 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA40991326 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 14.08.2026 | 5,308 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40757626 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | EDU CENTER SRL CUI: 52539955 | furnizare | 37524100-8 | 05.07.2026 | 3,750 |
| Contract object: trusa robotica elecfreaks | ||||||
| DA40757541 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | EDU CENTER SRL CUI: 52539955 | servicii | 72212190-7 | 05.07.2026 | 1,100 |
| Contract object: activitati de robotica educationala si suport curs | ||||||
| DA40757402 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | SOPHIA DC LAND SRL CUI: 36112510 | servicii | 22462000-6 | 05.07.2026 | 250 |
| Contract object: roll-up | ||||||
| DA40743242 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | TIMANDO SRL CUI: 16681162 | servicii | 77211100-3 | 02.07.2026 | 2,800 |
| Contract object: prestari servicii de taiat lemne | ||||||
| DA40720756 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ANGYTIT FOREST 2018 SRL CUI: 39903780 | furnizare | 03413000-8 | 30.06.2026 | 52,000 |
| Contract object: lemn de foc | ||||||
| DA40663527 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 19.06.2026 | 2,218 |
| Contract object: materiale curatenie | ||||||
| DA40663495 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 19.06.2026 | 1,555 |
| Contract object: materiale diverse | ||||||
| DA40606444 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | FLY ONIX SRL CUI: 31957637 | servicii | 50343000-1 | 12.06.2026 | 3,200 |
| Contract object: extindere/reparatie sistem video | ||||||
| DA40569129 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | FLY ONIX SRL CUI: 31957637 | furnizare | 30125110-5 | 09.06.2026 | 2,049 |
| Contract object: consumabile echipamente it | ||||||
| DA40474965 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 26.05.2026 | 414 |
| Contract object: articole papetarie | ||||||
| DA40434419 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | FLY ONIX SRL CUI: 31957637 | servicii | 50343000-1 | 21.05.2026 | 1,800 |
| Contract object: servicii de reparare si intretinere sistem supraveghere video | ||||||
- 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