| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250249 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | COLIBRI FORCOM SRL CUI: 16091013 | furnizare | 03413000-8 | 23.09.2026 | 62,775 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA41226212 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 260 |
| Contract object: 22470000-5 manuale (rev.2) | ||||||
| DA41094565 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.09.2026 | 2,500 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA40987661 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 14.08.2026 | 640 |
| Contract object: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie | ||||||
| DA40614026 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39516000-2 | 12.06.2026 | 30,350 |
| Contract object: 39516000-2 articole de mobilier (rev.2) | ||||||
| DA40600819 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 168 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA40597290 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 10.06.2026 | 1,900 |
| Contract object: 79823000-9 servicii de tiparire si de livrare (rev.2) | ||||||
| DA40587739 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | DURST EWIG SRL CUI: 37457240 | furnizare | 18331000-8 | 09.06.2026 | 4,400 |
| Contract object: 18331000-8 tricouri (rev.2) | ||||||
| DA40495394 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 27.05.2026 | 400 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||||
| DA40238368 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162200-7 | 23.04.2026 | 27,500 |
| Contract object: 39162200-7 materiale si echipamente de pregatire (rev.2) | ||||||
| DA40229769 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 23.04.2026 | 17,200 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA40105996 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 31.03.2026 | 18,000 |
| Contract object: 79952000-2 servicii pentru evenimente (rev.2) | ||||||
| DA40074319 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79550000-4 | 25.03.2026 | 1,000 |
| Contract object: 79550000-4 servicii de dactilografiere, de prelucrare de text si de tehnoredactare computerizata (re | ||||||
| DA40047427 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30192700-8 | 20.03.2026 | 60,240 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40046982 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 20.03.2026 | 12,960 |
| Contract object: 79521000-2 servicii de fotocopiere (rev.2) | ||||||
| DA40028870 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 18.03.2026 | 435 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40018956 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | MAGNETIC PREST SRL CUI: 47960400 | furnizare | 32422000-7 | 17.03.2026 | 32,300 |
| Contract object: 2422000-7 componente de retea (rev.2) | ||||||
| DA40000871 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30231320-6 | 13.03.2026 | 76,000 |
| Contract object: 30231320-6 monitoare cu ecran tactil (rev.2) | ||||||
| DA39669758 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 19.01.2026 | 190 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39615911 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | MARIN I CONSTANTIN CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 40789281 | servicii | 72610000-9 | 31.12.2025 | 8,400 |
| Contract object: 72610000-9 servicii de asistenta informatica (rev.2) | ||||||
| DA39173030 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 29.10.2025 | 10,256 |
| Contract object: 39830000-9 produse de curatat (rev.2) ,18100000-0 imbracaminte de uz profesional, imbracaminte 33760 | ||||||
| DA39076974 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 14.10.2025 | 5,100 |
| Contract object: 72322000-8 servicii de gestionare a datelor (rev.2) | ||||||
| DA38919633 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 26.09.2025 | 240 |
| Contract object: 22470000-5 manuale (rev.2) | ||||||
| DA38898051 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 22.09.2025 | 8,250 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA38876424 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | COLIBRI FORCOM SRL CUI: 16091013 | furnizare | 03413000-8 | 16.09.2025 | 62,500 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
- 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