| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287413 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 29.09.2026 | 10,000 |
| Contract object: achizitie cartuse si tonere | ||||||
| DA41216382 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 18.09.2026 | 3,118 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41173581 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 14.09.2026 | 455 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41142268 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | CENTRUL DE SANATATE VITAL SRL CUI: 27962830 | servicii | 85147000-1 | 11.09.2026 | 2,925 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41143111 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | GRECEANU-TUTUIANU NICOLAE CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45654889 | servicii | 85121270-6 | 09.09.2026 | 2,890 |
| Contract object: examinarii psihologice pe psihologia muncii | ||||||
| DA41147714 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 50000000-5 | 09.09.2026 | 3,429 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41133228 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 08.09.2026 | 5,079 |
| Contract object: achizitie furnituri | ||||||
| DA41091172 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | COMTERM PROTECT INSTAL SRL CUI: 29900507 | servicii | 71631000-0 | 02.09.2026 | 1,800 |
| Contract object: servicii rsvti 2026 | ||||||
| DA41091201 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | COMTERM PROTECT INSTAL SRL CUI: 29900507 | servicii | 71356000-8 | 02.09.2026 | 840 |
| Contract object: servicii de verificare supapa siguranta conform pt-c7. | ||||||
| DA41046186 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 25.08.2026 | 1,410 |
| Contract object: servicii reparatii aparate de aer conditionat | ||||||
| DA41032759 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | STEFAN ALEX SRL CUI: 18209825 | furnizare | 16160000-4 | 21.08.2026 | 1,256 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41024939 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 20.08.2026 | 9,678 |
| Contract object: reparatie sistem supraveghere video si alarmare | ||||||
| DA40984283 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | UNIVERS T SRL CUI: 1929449 | furnizare | 44100000-1 | 13.08.2026 | 4,196 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40915909 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | DAXI COM SRL CUI: 18904716 | furnizare | 33761000-2 | 31.07.2026 | 2,375 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40895305 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | UNIVERS T SRL CUI: 1929449 | furnizare | 44511000-5 | 28.07.2026 | 744 |
| Contract object: roaba zincata | ||||||
| DA40861847 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | UNIVERS T SRL CUI: 1929449 | furnizare | 44100000-1 | 21.07.2026 | 2,065 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40792316 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 09.07.2026 | 3,690 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40765465 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 44411000-4 | 07.07.2026 | 3,714 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40725126 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | LUZ FOREST SRL CUI: 41938071 | furnizare | 03413000-8 | 06.07.2026 | 62,175 |
| Contract object: lemn de foc fag | ||||||
| DA40697091 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 25.06.2026 | 5,032 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40668033 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 19.06.2026 | 1,200 |
| Contract object: servicii mentenanta sistem supraveghere video si alarmare efractie | ||||||
| DA40646686 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | ABC POINT CONSULTING SRL CUI: 16689298 | servicii | 80530000-8 | 17.06.2026 | 8,245 |
| Contract object: servicii de formare profesionala | ||||||
| DA40618230 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 12.06.2026 | 1,710 |
| Contract object: achizitie servicii it | ||||||
| DA40608758 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 11.06.2026 | 19,410 |
| Contract object: oferta nr. 6 / 08.06.2026 - achizitia de tonere imprimante proiect pnrasproiect cod f-pnras-2-2-20 | ||||||
| DA40594807 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 10.06.2026 | 3,956 |
| Contract object: pachet carti premii scolare | ||||||
- 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