| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270772 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 31518200-2 | 25.09.2026 | 242 |
| Contract object: lampa iluminat exit | ||||||
| DA41227352 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 44321000-6 | 21.09.2026 | 7,853 |
| Contract object: sistem de supraveghere video | ||||||
| DA41205910 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | NAE & YONI CONSTRUCT SRL CUI: 46234573 | lucrari | 45000000-7 | 18.09.2026 | 28,099 |
| Contract object: reparatii curente | ||||||
| DA41166725 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 15.09.2026 | 8,950 |
| Contract object: propan | ||||||
| DA41161982 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 11.09.2026 | 195 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41105074 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | D & G GROUP SRL CUI: 14161406 | furnizare | 33199000-1 | 03.09.2026 | 855 |
| Contract object: uniforme si echipament scoala unirea | ||||||
| DA41078501 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80570000-0 | 31.08.2026 | 600 |
| Contract object: curs de igiena | ||||||
| DA41071703 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | CODRUT CONSTRUCT SRL CUI: 23545341 | furnizare | 44192000-2 | 28.08.2026 | 1,036 |
| Contract object: pachet materiale si accesorii | ||||||
| DA41064779 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | THERA COMPUTERS SYSTEMS SRL CUI: 35207808 | servicii | 32342410-9 | 27.08.2026 | 5,000 |
| Contract object: instalare sistem sonorizare | ||||||
| DA41036438 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | OQL STUDIO SRL CUI: 33220479 | servicii | 72251000-9 | 24.08.2026 | 500 |
| Contract object: recuperare date ssd (cu defecte fizice) / mutare date | ||||||
| DA41001416 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 17.08.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41001094 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 17.08.2026 | 3,480 |
| Contract object: gazduire site expert scoala 10 gb | ||||||
| DA41001182 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 17.08.2026 | 3,026 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA41000914 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90923000-3 | 17.08.2026 | 2,640 |
| Contract object: pachet servicii -dezinsectie-dezinfectie-deratizare | ||||||
| DA40834540 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | VEM SRL CUI: 7428757 | servicii | 50313100-3 | 16.07.2026 | 580 |
| Contract object: reparatie multifunctional pantum | ||||||
| DA40834492 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 16.07.2026 | 3,362 |
| Contract object: pachet consumabile | ||||||
| DA40818993 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | RIK SRL CUI: 1889794 | furnizare | 42512510-6 | 14.07.2026 | 245 |
| Contract object: registru unic de evidenta a formularelor, actelor de studii pentru invatamant, a4 t2, carnet 100file | ||||||
| DA40772412 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 07.07.2026 | 4,931 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40717195 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 32342412-3 | 29.06.2026 | 5,610 |
| Contract object: boxa portabila wireless 5.1 recar negru -sds premiere scoala de vara | ||||||
| DA40694085 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 24.06.2026 | 13,578 |
| Contract object: premii pentru elevi pnras | ||||||
| DA40677535 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 22.06.2026 | 7,251 |
| Contract object: pachet carti premii scolare | ||||||
| DA40669510 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 19.06.2026 | 7,000 |
| Contract object: servicii transport | ||||||
| DA40665731 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 19.06.2026 | 72,442 |
| Contract object: pachet carti premii scolare | ||||||
| DA40611153 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ZAK GRUP SRL CUI: 16401750 | furnizare | 30192700-8 | 11.06.2026 | 413 |
| Contract object: papetarie | ||||||
| DA40610682 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ZAK GRUP SRL CUI: 16401750 | furnizare | 30192700-8 | 11.06.2026 | 1,631 |
| Contract object: rechizite de birou | ||||||
- 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