| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173758 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 18.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata s | ||||||
| DA41098760 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kitul pentru semnatura electronica contine: 1.certificat digital calificat valabil 12 luni: - asigu | ||||||
| DA40885553 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 27.07.2026 | 500 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA40777090 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22800000-8 | 07.07.2026 | 286 |
| Contract object: carnet elev inv primar 1-4 2023 buc 15 2.50 37.50 2 carnet elev inv gimnazial 5-8 2026 buc 15 2.50 | ||||||
| DA40723709 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | EURO NEW GARDEN SRL CUI: 28841135 | lucrari | 37535200-9 | 29.06.2026 | 20,000 |
| Contract object: se vor achizitiona echipamente pentru terenurile de joaca pentru copii de gradinita dupa cum urmeaza | ||||||
| DA40702014 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 43325000-7 | 25.06.2026 | 9,019 |
| Contract object: cod bp.01.002; banca pentru parc cristina; 4 buc.; 1375.12 lei/buc.; cod pa100035n; pavele cauciuc p | ||||||
| DA40702182 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37410000-5 | 25.06.2026 | 9,783 |
| Contract object: cod fu0802pk; complex de joaca din lemn fungoo mars cu casuta, leagane si masa de picnic 0802pk; 1 | ||||||
| DA40702219 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 64120000-3 | 25.06.2026 | 344 |
| Contract object: transport greutate, distanta, minimum 200 kg, maximum 300 kg (cu/fara palet) | ||||||
| DA40702253 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 64120000-3 | 25.06.2026 | 546 |
| Contract object: transport greutate min.400 kg - max.500 kg (cu/fara palet) / distanta | ||||||
| DA40677465 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | CUZA SRL CUI: 14273795 | lucrari | 34951000-8 | 23.06.2026 | 86,002 |
| Contract object: sapaturi de pamant,terasari de pamantsi pietris compactat,armaturi fier beton ,turnat betoane in pla | ||||||
| DA40655946 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 18.06.2026 | 7,430 |
| Contract object: ecran interactiv horizon a3a 65 + soundbar horizon hav-s3600 / system 2.0 / rms 100w (25w x4) lapt | ||||||
| DA40638509 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39263000-3 | 16.06.2026 | 3,585 |
| Contract object: fiset cod r154 cl - 2 buc sigma dosar carton incopciat 1/1 250 25 bucati- 2 seturi speedy hartie cop | ||||||
| DA40638341 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 16.06.2026 | 7,017 |
| Contract object: ecran interactiv horizon a3a 65 + soundbar horizon hav-s3600 / system 2.0 / rms 100w (25w x4) lapto | ||||||
| DA40638050 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39113100-8 | 16.06.2026 | 3,080 |
| Contract object: fotolii puf: 7 buc fotoliu tip para xxl, cu diametrul de 120 cm, destinat utilizarii in unitati de i | ||||||
| DA40525886 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | ALFA CIPA SRL CUI: 15775900 | servicii | 63511000-4 | 02.06.2026 | 26,400 |
| Contract object: organizarea de evenimente aferente activitatilor-excursie-transport -masa pe traseul rus -castelul | ||||||
| DA40478194 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 304 |
| Contract object: 30xdiploma nivel prescolar tren;15xdiploma absolvire;5xdiploma absolvire clasa pregatitoare povesti; | ||||||
| DA40473162 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 25.05.2026 | 439 |
| Contract object: : [be352ju247] pachet - tacerea care a urmat 1 units 30.90 11% g 27.84 lei [be95] baiatul cu ziare 1 | ||||||
| DA40471365 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 25.05.2026 | 775 |
| Contract object: pachet pro347 andreas - in casa bunicilor (ed. 2025), 10.4 lei, 1 buc. andreas - povestile copiilor | ||||||
| DA40466725 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 6,800 |
| Contract object: servicii lunare de asistenta si suport pentru pachetul informatic aplxpert compus din modulele: - co | ||||||
| DA40455024 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39155000-3 | 22.05.2026 | 12,000 |
| Contract object: dulapuri biblioteca 6 buc inaltime: 200 cm latime: 80 cm partea inferioara: 70 cm inaltime, tip dula | ||||||
| DA40427494 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | ASPORT SRL CUI: 47631326 | servicii | 37400000-2 | 19.05.2026 | 18,158 |
| Contract object: , trening ( bluza + pantalon ) 79 set-uri 2. tricouri fete / 10 bucati 3. tricouri baieti / 11 bucat | ||||||
| DA40152311 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 07.04.2026 | 3,992 |
| Contract object: modulul 1 - abandonul scolar - concept, cauze,statistici, consecinte modulul 2 - politici, strategi | ||||||
| DA40082442 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | ALFA CIPA SRL CUI: 15775900 | furnizare | 55243000-5 | 26.03.2026 | 22,050 |
| Contract object: r: organizarea de evenimente aferente activitatilor-vizita documentara-transport -masa pe traseul ru | ||||||
| DA40054291 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | VIVA ASIST SRL CUI: 30276190 | furnizare | 48000000-8 | 23.03.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva: - elaboare | ||||||
| DA39904805 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 26.02.2026 | 2,703 |
| Contract object: pachet carti de biblioteca | ||||||
- 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