| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180900 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 15.09.2026 | 5,000 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||||
| DA41052602 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 39831240-0 | 26.08.2026 | 3,973 |
| Contract object: pachet materiale curatenie | ||||||
| DA41052628 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 26.08.2026 | 3,040 |
| Contract object: pachet birotica papetarie | ||||||
| DA41041193 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 10,500 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41014077 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 80500000-9 | 19.08.2026 | 66,760 |
| Contract object: servicii educationale de tip photovoice | ||||||
| DA40700273 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30234500-3 | 24.06.2026 | 99 |
| Contract object: memorii usb | ||||||
| DA40700275 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 24.06.2026 | 452 |
| Contract object: papetarie, birotica | ||||||
| DA40700277 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 24.06.2026 | 1,523 |
| Contract object: cartuse toner | ||||||
| DA40700280 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 39831240-0 | 24.06.2026 | 2,699 |
| Contract object: materiale curatenie | ||||||
| DA40700281 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 39831240-0 | 24.06.2026 | 4,264 |
| Contract object: materiale curatenie | ||||||
| DA40700284 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 79521000-2 | 24.06.2026 | 2,516 |
| Contract object: servicii de copiere/printare | ||||||
| DA40662450 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | EDELWEISS SRL CUI: 6023100 | furnizare | 22110000-4 | 18.06.2026 | 2,321 |
| Contract object: pachet carti pentru premii | ||||||
| DA40270010 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 28.04.2026 | 10,400 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40219101 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 21.04.2026 | 318 |
| Contract object: birotica papetarie | ||||||
| DA40219115 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 21.04.2026 | 825 |
| Contract object: unitati de imagine imprimanta | ||||||
| DA40037315 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 39831240-0 | 19.03.2026 | 3,573 |
| Contract object: materiale curatenie | ||||||
| DA40037343 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 19.03.2026 | 681 |
| Contract object: birotica papetarie | ||||||
| DA40037367 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 19.03.2026 | 536 |
| Contract object: cartuse toner | ||||||
| DA39881446 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 23.02.2026 | 5,377 |
| Contract object: materiale curatenie | ||||||
| DA39583929 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 39162110-9 | 18.12.2025 | 4,566 |
| Contract object: pachet ghiozdane | ||||||
| DA39583932 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 18.12.2025 | 1,236 |
| Contract object: pachet cartuse toner | ||||||
| DA39583934 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 39831240-0 | 18.12.2025 | 1,246 |
| Contract object: pachet materiale curatenie | ||||||
| DA39583939 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 18.12.2025 | 10,972 |
| Contract object: pachet birotica papetarie | ||||||
| DA38939965 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | COMB MIHAELA SRL CUI: 12138334 | furnizare | 44192000-2 | 24.09.2025 | 4,552 |
| Contract object: pachet materiale de reparatii | ||||||
| DA38746933 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 26.08.2025 | 1,360 |
| Contract object: pachet 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