| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275067 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | NEXT EXPERT SRL CUI: 34166505 | servicii | 48300000-1 | 28.09.2026 | 3,810 |
| Contract object: licenta office | ||||||
| DA41152954 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50320000-4 | 10.09.2026 | 3,000 |
| Contract object: servicii mentenanta it si asistenta tehnica de specialitate | ||||||
| DA41153058 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 10.09.2026 | 64,416 |
| Contract object: servicii integrate de imprimare - copiere - scanare | ||||||
| DA41088342 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | CONTE IMPEX SRL CUI: 4596543 | servicii | 44423000-1 | 01.09.2026 | 4,021 |
| Contract object: diverse articole | ||||||
| DA41084314 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 01.09.2026 | 21,800 |
| Contract object: pachet tonere | ||||||
| DA41084403 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 01.09.2026 | 3,305 |
| Contract object: produse curatenie | ||||||
| DA40907573 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | RIC CONSTRUCT REZIDENT SRL CUI: 42266971 | servicii | 03413000-8 | 29.07.2026 | 40,000 |
| Contract object: lemn foc fag, spart , incarcat si descarcat,transport inclus. | ||||||
| DA40725224 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | SMARTBRIDGE IT SRL CUI: 51601811 | servicii | 37461500-2 | 30.06.2026 | 75,023 |
| Contract object: amenajare teren de sport | ||||||
| DA40724863 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48000000-8 | 29.06.2026 | 6,500 |
| Contract object: sistem informatic integrat topodigi pentru digitalizarea serviciilor - pachetul educational | ||||||
| DA40691151 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ZERORISK DMV SRL CUI: 44050051 | servicii | 18530000-3 | 24.06.2026 | 74,744 |
| Contract object: pachet premii | ||||||
| DA40691193 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | servicii | 03413000-8 | 24.06.2026 | 41,000 |
| Contract object: lemne de foc | ||||||
| DA40554065 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 30232000-4 | 04.06.2026 | 64,050 |
| Contract object: pachet ochelari de realitate virtuala | ||||||
| DA40548342 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 04.06.2026 | 726 |
| Contract object: pachet materiale | ||||||
| DA40504477 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 28.05.2026 | 6,546 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40504388 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ZERORISK DMV SRL CUI: 44050051 | servicii | 30125100-2 | 28.05.2026 | 10,430 |
| Contract object: pachet tonere imprimante si birotica | ||||||
| DA40396222 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 14.05.2026 | 6,830 |
| Contract object: pachet materiale | ||||||
| DA40353022 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | servicii | 79417000-0 | 11.05.2026 | 6,300 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39979333 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | servicii | 03413000-8 | 10.03.2026 | 16,400 |
| Contract object: lemn de foc | ||||||
| DA39899807 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 26.02.2026 | 3,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA39827352 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ECHO PLUS SRL CUI: 18957613 | servicii | 30192700-8 | 12.02.2026 | 6,024 |
| Contract object: pachet papetarie | ||||||
| DA39827372 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ZERORISK DMV SRL CUI: 44050051 | servicii | 35111200-7 | 12.02.2026 | 8,545 |
| Contract object: pachet echipament de stingere a incendiilor | ||||||
| DA39775574 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ZERORISK DMV SRL CUI: 44050051 | servicii | 75251110-4 | 04.02.2026 | 2,479 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA39615335 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 39831240-0 | 31.12.2025 | 4,670 |
| Contract object: pachet produse curatenie | ||||||
| DA39612042 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 29.12.2025 | 19,634 |
| Contract object: pachet toner | ||||||
| DA39187456 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30125100-2 | 31.10.2025 | 3,246 |
| Contract object: cartuse toner | ||||||
- 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