| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116591 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41052216 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ANGHEL I ALEXANDRU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44831800 | servicii | 79417000-0 | 26.08.2026 | 4,800 |
| Contract object: servicii de consultanta ssm si psi | ||||||
| DA40978276 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ANGHEL IONELA-DANA PERSOANA FIZICA AUTORIZATA CUI: 51107363 | servicii | 79418000-7 | 12.08.2026 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||||
| DA40902675 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | RIC CONSTRUCT REZIDENT SRL CUI: 42266971 | furnizare | 03413000-8 | 29.07.2026 | 17,856 |
| Contract object: peleti | ||||||
| DA40730260 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | TETRAKTYS SRL CUI: 16643991 | furnizare | 30192700-8 | 30.06.2026 | 2,169 |
| Contract object: articole papetarie | ||||||
| DA40619840 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 15.06.2026 | 380 |
| Contract object: termometru si higrometru digital | ||||||
| DA40619763 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 12.06.2026 | 2,777 |
| Contract object: produse curatenie | ||||||
| DA40573078 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | LIFE COM SRL CUI: 9879400 | furnizare | 30232000-4 | 08.06.2026 | 95 |
| Contract object: pachet periferice it | ||||||
| DA40205302 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 21.04.2026 | 2,370 |
| Contract object: cartus de toner pentru inprimantele laser | ||||||
| DA39929750 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 04.03.2026 | 8,994 |
| Contract object: peleti bricolino lemn de brad calitatea i ,sac 15 kg | ||||||
| DA39730102 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 28.01.2026 | 6,695 |
| Contract object: peleti bricolino lemn de brad calitatea i | ||||||
| DA39561920 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | TETRAKTYS SRL CUI: 16643991 | furnizare | 22800000-8 | 17.12.2025 | 3,841 |
| Contract object: articole papetarie | ||||||
| DA39561867 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 34913000-0 | 17.12.2025 | 3,111 |
| Contract object: pachet consumabile | ||||||
| DA39551533 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.12.2025 | 2,380 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39519946 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 12.12.2025 | 2,000 |
| Contract object: cartuse de toner pentru imprimante laser | ||||||
| DA39434393 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ADMIRAL SRL CUI: 3639883 | furnizare | 30192700-8 | 03.12.2025 | 1,781 |
| Contract object: papetarie | ||||||
| DA39116014 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | LIFE COM SRL CUI: 9879400 | furnizare | 30237200-1 | 21.10.2025 | 95 |
| Contract object: accesorii pentru computer | ||||||
| DA39109130 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | WELLBEING MEDICAL CENTER SRL CUI: 36687313 | servicii | 85121270-6 | 20.10.2025 | 3,000 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA39055563 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 10.10.2025 | 36,008 |
| Contract object: peleti lemn calitatea a sac 15 kg | ||||||
| DA39043779 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 09.10.2025 | 183 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA38920534 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 23.09.2025 | 300 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA38859794 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | ANGHEL I ALEXANDRU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44831800 | servicii | 79417000-0 | 12.09.2025 | 2,700 |
| Contract object: documentatie ssm si psi | ||||||
| DA38843739 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 10.09.2025 | 1,207 |
| Contract object: papetarie, formulare, cataloage | ||||||
| DA38828687 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA38798425 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | LIFE COM SRL CUI: 9879400 | furnizare | 30237410-6 | 03.09.2025 | 283 |
| Contract object: mouse spacer, pc sau nb, cu fir, usb, optic, 800 dpi, butoane/scroll 3/1, negru | ||||||
- 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