| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293384 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 29.09.2026 | 378 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA41187818 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA41172077 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | FORMEXPERT TRAINING SRL CUI: 38834330 | furnizare | 80500000-9 | 15.09.2026 | 480 |
| Contract object: 80500000-9 servicii de formare | ||||||
| DA41180575 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 15.09.2026 | 444 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41136141 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 08.09.2026 | 2,099 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA41116587 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 04.09.2026 | 479 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41083567 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | NELU TUNS SRL CUI: 47524648 | furnizare | 60000000-8 | 01.09.2026 | 20,866 |
| Contract object: 0000000-8 servicii de transport (cu exceptia transportului de deseuri) (rev.2) | ||||||
| DA41077040 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 01.09.2026 | 329 |
| Contract object: cpv: 44423000-1 diverse articole (rev.2) | ||||||
| DA41063628 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 28.08.2026 | 224 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA40994876 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 14.08.2026 | 1,013 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40964565 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 10.08.2026 | 408 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40702218 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 25.06.2026 | 223 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40655482 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TITAN COMERT SRL CUI: 2714537 | furnizare | 30199000-0 | 18.06.2026 | 102 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie | ||||||
| DA40593740 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 10.06.2026 | 5,950 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40531221 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.06.2026 | 318 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA40253624 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 27.04.2026 | 260 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40255551 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 27.04.2026 | 212 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA39910649 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 27.02.2026 | 279 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39746485 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 01.02.2026 | 1,512 |
| Contract object: 9151100-6 rastele (rev.2) | ||||||
| DA39586694 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | PROELECTRO SRL CUI: 679778 | furnizare | 45312200-9 | 19.12.2025 | 9,917 |
| Contract object: 45312200-9 lucrari de instalare de sisteme de alarma antiefractie (rev.2) | ||||||
| DA39584099 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 19.12.2025 | 1,822 |
| Contract object: 39162100-6 material pedagogic | ||||||
| DA39578553 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TINICHIGERIA SRL CUI: 7895639 | furnizare | 44112500-3 | 18.12.2025 | 1,915 |
| Contract object: 44112500-3 materiale pentru acoperis | ||||||
| DA39578830 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | PROELECTRO SRL CUI: 679778 | furnizare | 31625300-6 | 18.12.2025 | 13,481 |
| Contract object: 31625300-6 sisteme de alarma antiefractie | ||||||
| DA39577510 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 18.12.2025 | 601 |
| Contract object: 39830000-9 produse de curatat ( | ||||||
| DA39571452 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | PAGICOM SRL CUI: 673333 | furnizare | 44423000-1 | 17.12.2025 | 510 |
| Contract object: 44423000-1 diverse articole | ||||||
- 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