| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241162 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | servicii | 90915000-4 | 24.09.2026 | 10,650 |
| Contract object: curatat cos de fum, centrale, sobe teracota, jgheaburi. | ||||||
| DA41198909 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 17.09.2026 | 2,160 |
| Contract object: servicii de psihiatrie | ||||||
| DA41154438 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 10.09.2026 | 1,564 |
| Contract object: produse curatenie | ||||||
| DA41154513 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | UNIRII SRL CUI: 622828 | furnizare | 30125110-5 | 10.09.2026 | 1,366 |
| Contract object: produse imprimante | ||||||
| DA41142533 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 160 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41142625 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 09.09.2026 | 1,456 |
| Contract object: cataloage elevi , carnete elevi , condica prezenta cadre didactice | ||||||
| DA41090031 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.09.2026 | 210 |
| Contract object: kit semnatura electronica | ||||||
| DA41035375 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | lucrari | 50610000-4 | 25.08.2026 | 2,127 |
| Contract object: echipamente si servicii de remediere sisteme de securitate | ||||||
| DA40998202 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50610000-4 | 17.08.2026 | 2,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40950982 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 06.08.2026 | 285 |
| Contract object: achizitie vopsea, diluant, osb, materiale reparatii | ||||||
| DA40927950 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 03.08.2026 | 300 |
| Contract object: servicii de instruire igiena | ||||||
| DA40747230 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 03.07.2026 | 74,400 |
| Contract object: lemn de foc | ||||||
| DA40717545 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44111400-5 | 02.07.2026 | 4,417 |
| Contract object: materiale curatenie, var, amorse, | ||||||
| DA40716615 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 28.06.2026 | 506 |
| Contract object: produse papetarie | ||||||
| DA40716616 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 28.06.2026 | 2,611 |
| Contract object: produse curatenie | ||||||
| DA40589432 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 240 |
| Contract object: sevicii de consultanta | ||||||
| DA40351447 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.05.2026 | 595 |
| Contract object: licenta eduboom | ||||||
| DA40251596 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 27.04.2026 | 602 |
| Contract object: diverse articole de intretinere | ||||||
| DA40021227 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 17.03.2026 | 100 |
| Contract object: actualizare transa plata cu indici inflatie si procente dobanda bnr pentru aplicatia calcul difere | ||||||
| DA39858346 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.02.2026 | 100 |
| Contract object: actualizare indici de inflatie si dobanda | ||||||
| DA39713649 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | AGROTRANS BV SRL CUI: 623262 | furnizare | 34351100-3 | 27.01.2026 | 1,488 |
| Contract object: anvelope iarna | ||||||
| DA39713692 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | AGROTRANS BV SRL CUI: 623262 | servicii | 50116500-6 | 27.01.2026 | 264 |
| Contract object: montaj anvelope | ||||||
| DA39607235 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | UNIRII SRL CUI: 622828 | furnizare | 44423000-1 | 24.12.2025 | 3,884 |
| Contract object: produse diverse | ||||||
| DA39607249 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 24.12.2025 | 2,397 |
| Contract object: materiale curatenie | ||||||
| DA39607259 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | UNIRII SRL CUI: 622828 | furnizare | 30192700-8 | 24.12.2025 | 6,194 |
| Contract object: produse papetarie | ||||||
- 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