| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38716330 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 20.08.2025 | 2,918 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie | ||||||
| DA38500287 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 09.07.2025 | 28,183 |
| Contract object: achizitie servicii organizare tabara pentru elevi | ||||||
| DA38376372 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 20.06.2025 | 5,092 |
| Contract object: achizitie servicii de cazare pentru formare profesionala 2025 | ||||||
| DA38376291 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 20.06.2025 | 833 |
| Contract object: achizitie servicii formare profesionala / perfectionare 2025 | ||||||
| DA37543403 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.02.2025 | 4,465 |
| Contract object: achizitie tonere | ||||||
| DA37373299 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | servicii | 72611000-6 | 28.01.2025 | 5,220 |
| Contract object: achizitie servicii asistenta tehnica pentru aplicatii personal si salarizare | ||||||
| DA37373248 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72610000-9 | 28.01.2025 | 11,820 |
| Contract object: achizitie ervicii informatice tip software | ||||||
| DA37373193 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 28.01.2025 | 7,920 |
| Contract object: achizitie servicii asistenta lunara modul integrat infoprim | ||||||
| DA37213712 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 17.12.2024 | 3,480 |
| Contract object: achizitie servicii gazduire site expert scoala 10 gb | ||||||
| DA37191533 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | CHARLOT SRL CUI: 6363552 | furnizare | 45421145-2 | 16.12.2024 | 7,490 |
| Contract object: furnizare si montaj jaluzele tip roleta textila | ||||||
| DA37175302 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 12.12.2024 | 8,000 |
| Contract object: achizitie servicii formare cadre didactice | ||||||
| DA37157572 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.12.2024 | 9,391 |
| Contract object: furnizare tonere | ||||||
| DA37151231 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2024 | 12,806 |
| Contract object: furnizare produse si materiale constructie | ||||||
| DA37126804 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 09.12.2024 | 16,652 |
| Contract object: furnizare si montaj mobilier biblioteca | ||||||
| DA36821240 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | servicii | 80000000-4 | 30.10.2024 | 7,920 |
| Contract object: achizitie servicii formare profesionala cadre didactice | ||||||
| DA36735903 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527300-9 | 17.10.2024 | 503 |
| Contract object: furnizare lampi | ||||||
| DA36735863 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 17.10.2024 | 1,938 |
| Contract object: furnizare echipamente it | ||||||
| DA36546813 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.09.2024 | 2,000 |
| Contract object: achizitie servicii de asigurare acces si utilizare platf inf. de management | ||||||
| DA36541873 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32413100-2 | 19.09.2024 | 294 |
| Contract object: achizitie switch 24 porturi laborator de informatica | ||||||
| DA36535661 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 18.09.2024 | 4,234 |
| Contract object: achizitie tonere | ||||||
| DA36471006 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | CHARLOT SRL CUI: 6363552 | furnizare | 45421145-2 | 09.09.2024 | 6,914 |
| Contract object: achizitie jaluzele tip roleta textila | ||||||
| DA36455890 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 05.09.2024 | 2,918 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA36134688 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2024 | 360 |
| Contract object: achizitie incarcator+acumulator aspirator bosch | ||||||
| DA36097300 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 09.07.2024 | 28,183 |
| Contract object: furnizare servicii organizare evenimente elevi - tabara | ||||||
| DA35861900 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 | servicii | 72611000-6 | 03.06.2024 | 400 |
| Contract object: furnizare servicii transfer si configurare sistem pc | ||||||
- 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