| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279596 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 28.09.2026 | 624 |
| Contract object: pachet consumabile | ||||||
| DA41279493 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 28.09.2026 | 2,280 |
| Contract object: pachet consumabile | ||||||
| DA41267191 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 25.09.2026 | 391 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||||
| DA41263880 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 25.09.2026 | 24 |
| Contract object: verificat stingator cu pulbere tip p1 | ||||||
| DA41263964 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 25.09.2026 | 38 |
| Contract object: verificat stingator cu co2 tip g2 | ||||||
| DA41186146 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 450 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41186072 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 585 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41162519 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | VEM SRL CUI: 7428757 | furnizare | 39515400-9 | 11.09.2026 | 1,395 |
| Contract object: rolete textile | ||||||
| DA41121300 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | CODERIE T I CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 42522069 | servicii | 45310000-3 | 07.09.2026 | 5,800 |
| Contract object: masurare rdpp, verificare continuitate electrica si eliberare buletin pram | ||||||
| DA41093730 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | DEEA MARKET SRL CUI: 19046564 | furnizare | 44190000-8 | 02.09.2026 | 1,674 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA41093981 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | CONCEPT STING GRUP SRL CUI: 41044381 | lucrari | 45343100-4 | 02.09.2026 | 26,620 |
| Contract object: lucrari de ignifugare | ||||||
| DA41075794 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 31.08.2026 | 510 |
| Contract object: pachet tipizate | ||||||
| DA41016333 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40923258 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 39224300-1 | 03.08.2026 | 10,419 |
| Contract object: materiale curatenie | ||||||
| DA40858666 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 21.07.2026 | 8,700 |
| Contract object: pachet curatarea cosurilor,sobelor, centralelor | ||||||
| DA40847492 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 18,300 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40656359 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 18.06.2026 | 3,195 |
| Contract object: pachet consumabile | ||||||
| DA40646681 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | GARAJUL LUI NEDY SRL CUI: 34019474 | furnizare | 50110000-9 | 17.06.2026 | 3,601 |
| Contract object: servis auto si piese auto | ||||||
| DA40612590 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 15.06.2026 | 313 |
| Contract object: pachet tipizate scolare | ||||||
| DA40612527 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 15.06.2026 | 617 |
| Contract object: pachet tipizate scolare | ||||||
| DA40525147 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 02.06.2026 | 169 |
| Contract object: produse de curatenie | ||||||
| DA40407376 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 18.05.2026 | 19,200 |
| Contract object: servicii mentenanta sistemul de detectie incendiu,supraveghere video, alarmare efractie | ||||||
| DA40245461 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | GHENEA ARISTIDE VASILE PERSOANA FIZICA AUTORIZATA CUI: 32768750 | servicii | 92312000-1 | 27.04.2026 | 16,000 |
| Contract object: activitati suport pentru interpretare artistica(spectacole), corepetitor, vioara | ||||||
| DA40235434 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | MISTER DD CONSULTING SRL CUI: 22886510 | servicii | 79417000-0 | 23.04.2026 | 2,400 |
| Contract object: consultanta in domeniul situatiilor de urgenta | ||||||
| DA40235233 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | MISTER DD CONSULTING SRL CUI: 22886510 | servicii | 79417000-0 | 23.04.2026 | 4,800 |
| Contract object: consultanta ssm | ||||||
- 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