| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41051748 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA41016418 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | SEVEN DATA SERVICES SRL CUI: 46338353 | servicii | 79414000-9 | 24.08.2026 | 8,000 |
| Contract object: servicii de asistenta pentru organizarea procesului de recrutare a personalului - cod smis 332006 | ||||||
| DA40924081 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | servicii | 79417000-0 | 03.08.2026 | 3,200 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40772590 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | VILA PLATARESTI SRL CUI: 37238002 | furnizare | 03413000-8 | 07.07.2026 | 32,432 |
| Contract object: lemn de foc | ||||||
| DA40517339 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | VILA PLATARESTI SRL CUI: 37238002 | furnizare | 03413000-8 | 29.05.2026 | 77,244 |
| Contract object: lemn de foc | ||||||
| DA40117629 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 06.04.2026 | 2,715 |
| Contract object: pachet produse si servicii psi_4 | ||||||
| DA39612190 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30125100-2 | 29.12.2025 | 10,579 |
| Contract object: achizitie materiale consumabile p1 | ||||||
| DA39612179 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30232110-8 | 29.12.2025 | 9,917 |
| Contract object: multifunctional laser color canon imagerunner advance dx c3926i + adf canon dadf-ba1 + canon plain p | ||||||
| DA39596517 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | SAN CENTRU DE SERVICII SRL CUI: 52886709 | servicii | 45450000-6 | 22.12.2025 | 11,850 |
| Contract object: servicii finisare | ||||||
| DA39591449 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 10,826 |
| Contract object: diverse articole | ||||||
| DA39583525 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 18.12.2025 | 7,858 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA39583547 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39221000-7 | 18.12.2025 | 3,035 |
| Contract object: pachet electrocasnice | ||||||
| DA39583562 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 18.12.2025 | 5,873 |
| Contract object: pachet poduse de curatenie | ||||||
| DA39572245 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | LAVALROM RECYCLING SRL CUI: 44411032 | servicii | 90921000-9 | 17.12.2025 | 2,608 |
| Contract object: activitati de dezinfectie | ||||||
| DA39572251 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | LAVALROM RECYCLING SRL CUI: 44411032 | servicii | 90921000-9 | 17.12.2025 | 2,608 |
| Contract object: activitati de dezinsectie | ||||||
| DA39572258 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | LAVALROM RECYCLING SRL CUI: 44411032 | servicii | 90921000-9 | 17.12.2025 | 2,608 |
| Contract object: activitati de deratizare | ||||||
| DA39572127 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 17.12.2025 | 5,854 |
| Contract object: pachet conf of 104161039 | ||||||
| DA38950034 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | ASOCIATIA EEMATICO CUI: 35219470 | furnizare | 39162200-7 | 25.09.2025 | 17,000 |
| Contract object: kituri educationale pentru matematica | ||||||
| DA38921042 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30125100-2 | 23.09.2025 | 30,000 |
| Contract object: pachet materiale consumabile | ||||||
| DA38890637 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 17.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38622004 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 30.07.2025 | 59,988 |
| Contract object: pachet instrumente muzicale | ||||||
| DA37971664 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 28.04.2025 | 680 |
| Contract object: verificare, reparare, incarcare si vopsire stingator p6 | ||||||
| DA37971779 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 28.04.2025 | 255 |
| Contract object: verificare, reparare, incarcare si vopsire stingator g5 | ||||||
| DA37971814 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 28.04.2025 | 660 |
| Contract object: stingator p6 cu pulbere si co2 | ||||||
| DA37971843 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 24951210-0 | 28.04.2025 | 480 |
| Contract object: pulbere abc | ||||||
- 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