| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285601 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 29.09.2026 | 800 |
| Contract object: formare profesionala curs contabil | ||||||
| DA41266750 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 28.09.2026 | 2,400 |
| Contract object: contract servicii rsvti cf legii 64/2008 | ||||||
| DA41214433 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.09.2026 | 2,319 |
| Contract object: achizitie materiale | ||||||
| DA41178301 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | ERSTE COPIA CENTER SRL CUI: 38657912 | servicii | 39292110-9 | 14.09.2026 | 645 |
| Contract object: achizitie marker,burete,spray tabla whiteboard | ||||||
| DA41121332 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 | servicii | 85121270-6 | 07.09.2026 | 735 |
| Contract object: achizitie testare si evaluare psihologica | ||||||
| DA41120167 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 07.09.2026 | 2,250 |
| Contract object: achizitie servicii medicina muncii,examen coproparazitologic si coprocultura, certificat medical | ||||||
| DA41115911 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 07.09.2026 | 1,680 |
| Contract object: achizitie examen psihiatric | ||||||
| DA41106300 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | ERSTE COPIA CENTER SRL CUI: 38657912 | servicii | 30125120-8 | 03.09.2026 | 2,050 |
| Contract object: achizitie cartus toner imprimanta pantum m7310 ,pachet cerneala epson l3251 | ||||||
| DA41088535 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 02.09.2026 | 95 |
| Contract object: achizitie reinnoire certificat digital valabilitate 1 an | ||||||
| DA41079329 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 31.08.2026 | 4,320 |
| Contract object: achizitie catalog electronic | ||||||
| DA41057755 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | ROLAND PARTNERS SRL CUI: 27286690 | servicii | 22462000-6 | 26.08.2026 | 1,150 |
| Contract object: placa sigla scolii | ||||||
| DA40981174 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | MASTER AXA SRL CUI: 27985469 | servicii | 80530000-8 | 14.08.2026 | 560 |
| Contract object: cursuri igiena responsabili lapte si corn | ||||||
| DA40984784 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 13.08.2026 | 1,250 |
| Contract object: verificarec instalatie electrica ,prize de pamant si paratrasnet | ||||||
| DA40988299 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 13.08.2026 | 4,986 |
| Contract object: pachet servicii ddd | ||||||
| DA40964813 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 33760000-5 | 10.08.2026 | 772 |
| Contract object: achizitie prosoape verzi 250buc 20set/bax | ||||||
| DA40916232 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 30197643-5 | 30.07.2026 | 902 |
| Contract object: achizitie hartie xerox,dosare plastic,folii protectie | ||||||
| DA40908048 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | MAG STUDIO PROJECT SRL CUI: 40608547 | servicii | 48952000-6 | 29.07.2026 | 2,236 |
| Contract object: achizitie sistem portabil sonorizare | ||||||
| DA40907345 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 29.07.2026 | 2,193 |
| Contract object: etajera mare evoke si tub inox flexibil | ||||||
| DA40892878 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 35125300-2 | 28.07.2026 | 1,157 |
| Contract object: achizitie camere video de securitate | ||||||
| DA40666369 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | DAVID FOREST VOLOVAT SRL CUI: 39475862 | servicii | 03413000-8 | 19.06.2026 | 46,000 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA40637574 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 16311000-8 | 16.06.2026 | 1,107 |
| Contract object: achizitie masina de tuns gazon/iarba pe benzina autopropulsata,steinhaus pro-glm502,146cc,3,5cp | ||||||
| DA40553519 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | servicii | 22830000-7 | 04.06.2026 | 1,617 |
| Contract object: pachet premiere cp si clasa a ii a 2026 | ||||||
| DA40413562 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.05.2026 | 645 |
| Contract object: licenta platforma educationala eduboom | ||||||
| DA40388629 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | GAVRILIUC INSTALATII SRL CUI: 43368988 | servicii | 45259300-0 | 15.05.2026 | 3,053 |
| Contract object: servicii reparatie boiler termoelectric | ||||||
| DA40205317 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 30197643-5 | 20.04.2026 | 1,577 |
| Contract object: achizitie hartie xerox,cartus laser pantum tl-425x,tl-410 | ||||||
- 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