| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056332 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | JRA INSTAL GROUP SRL CUI: 33980946 | servicii | 90920000-2 | 26.08.2026 | 8,785 |
| Contract object: servicii de mententata si service pentru instalatiile ac | ||||||
| DA41046122 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | EVENMORE CSK SRL CUI: 41922121 | furnizare | 22462000-6 | 25.08.2026 | 15,495 |
| Contract object: furnizare si personalizare materiale promotionale si semnalistica pentru scoala | ||||||
| DA41041057 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 24.08.2026 | 7,770 |
| Contract object: pachet echipamente laborator fizica | ||||||
| DA41033822 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 21.08.2026 | 1,858 |
| Contract object: pachet ghiduri matematica evaluare nationala 2027 | ||||||
| DA40929538 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45000000-7 | 03.08.2026 | 147,998 |
| Contract object: realizare amfitreatru structura metalica si foisor lemn | ||||||
| DA40929323 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40922295 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | TALIDA SMART VISION SRL CUI: 9836655 | furnizare | 42964000-1 | 31.07.2026 | 26,741 |
| Contract object: pachet birotica papetarie | ||||||
| DA40918764 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 31.07.2026 | 2,101 |
| Contract object: pachet carti tiparite | ||||||
| DA40910103 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | MOSTECHEXPERT SRL CUI: 50537877 | furnizare | 30000000-9 | 30.07.2026 | 18,445 |
| Contract object: pachet consumabile imprimante si periferice it | ||||||
| DA40869288 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | MOSTECHEXPERT SRL CUI: 50537877 | furnizare | 32341000-5 | 22.07.2026 | 3,823 |
| Contract object: set vocal sennheiser xsw 1-825 b-band | ||||||
| DA40798133 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | CISTOUR AGENCY SRL CUI: 34984342 | servicii | 79952000-2 | 10.07.2026 | 90,500 |
| Contract object: oferta pachet educational aripi spre viitor- invatam prin sport, cultura si incluziune | ||||||
| DA40729104 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 30.06.2026 | 27,869 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40437473 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.05.2026 | 8,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40431085 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 20.05.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40394142 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 15.05.2026 | 4,206 |
| Contract object: pachet trofee si medalii | ||||||
| DA40384272 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | TALIDA SMART VISION SRL CUI: 9836655 | furnizare | 39162110-9 | 13.05.2026 | 6,850 |
| Contract object: pachet birotica papetarie | ||||||
| DA40209551 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | servicii | 50711000-2 | 24.04.2026 | 20,400 |
| Contract object: servicii de reparatii si intretinere instalatie electrica | ||||||
| DA40209552 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | servicii | 50000000-5 | 24.04.2026 | 20,400 |
| Contract object: servicii de reparatii si intretinere instalatie sanitara si termica | ||||||
| DA40112229 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | CISTOUR AGENCY SRL CUI: 34984342 | servicii | 79952000-2 | 03.04.2026 | 13,750 |
| Contract object: organizare pachet excursie slanc prahova valea teleajenului | ||||||
| DA40102568 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | CISTOUR AGENCY SRL CUI: 34984342 | servicii | 79952000-2 | 31.03.2026 | 70,500 |
| Contract object: organizare pachet excursie targoviste capitala valahiei | ||||||
| DA39586755 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 19.12.2025 | 18,000 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA39559066 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | KUDIS SOLUTIONS SRL CUI: 33440547 | furnizare | 30236200-4 | 19.12.2025 | 263,375 |
| Contract object: echipamente it in cadrul proiectului cod f-pnras-2-2023-1504 | ||||||
| DA39531233 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | CISTOUR AGENCY SRL CUI: 34984342 | servicii | 79952000-2 | 15.12.2025 | 35,000 |
| Contract object: organizare pachet excursie craiova | ||||||
| DA39505401 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | TALIDA SMART VISION SRL CUI: 9836655 | furnizare | 42964000-1 | 11.12.2025 | 4,549 |
| Contract object: pachet birotica papetarie | ||||||
| DA39491098 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 10.12.2025 | 7,200 |
| Contract object: purificator lafantana | ||||||
- 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