| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274743 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | servicii | 30237000-9 | 29.09.2026 | 2,025 |
| Contract object: servicii si piese/componente reparatii laptop | ||||||
| DA41274814 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | servicii | 30237000-9 | 29.09.2026 | 1,901 |
| Contract object: servicii si piese/componente reparatii pc | ||||||
| DA41261847 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 28.09.2026 | 6,500 |
| Contract object: erificare cazane si echipamente conform prescriptiilor iscir | ||||||
| DA41261865 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti 4 | ||||||
| DA41201623 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 18.09.2026 | 2,109 |
| Contract object: pachet 34 | ||||||
| DA41201656 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | furnizare | 30237000-9 | 18.09.2026 | 145 |
| Contract object: mouse optic cu fir | ||||||
| DA41201566 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 17.09.2026 | 3,052 |
| Contract object: pachet materiale curatenie | ||||||
| DA41136022 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 08.09.2026 | 2,050 |
| Contract object: filtru sediment, filtru carbon, set schimb twist, restrictor debit, membrana osmotica, sc-aicro-aimb | ||||||
| DA41015618 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 20.08.2026 | 96 |
| Contract object: pachet acte | ||||||
| DA41015010 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.08.2026 | 7,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40987898 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40833878 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 80510000-2 | 16.07.2026 | 21,000 |
| Contract object: servicii de organizare program de formare integrat | ||||||
| DA40825776 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 39162110-9 | 15.07.2026 | 40,499 |
| Contract object: kit pentru succes in anul scolar urmator | ||||||
| DA40787690 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | PONT IMPEX SRL CUI: 4966360 | furnizare | 03413000-8 | 09.07.2026 | 62,550 |
| Contract object: lemn de foc esenta tare: fag, carpen | ||||||
| DA40759792 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 06.07.2026 | 5,833 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA40634438 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40571746 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | AMPLIS PRIMA SRL CUI: 34603340 | furnizare | 16311000-8 | 09.06.2026 | 322 |
| Contract object: pachet consumabile motocoasa stihl | ||||||
| DA40526204 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 02.06.2026 | 6,162 |
| Contract object: reparatie fiat ducato bus 120 multijet 2.3d | ||||||
| DA40447754 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 22.05.2026 | 6,106 |
| Contract object: pachet materiale curatenie | ||||||
| DA40418480 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 19.05.2026 | 826 |
| Contract object: toner premium compatibil canon crg-056h pentru i-sensys mf552dw | ||||||
| DA40074335 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 50720000-8 | 25.03.2026 | 2,690 |
| Contract object: reparatie instalatie incalzire centrala si montare echipamente | ||||||
| DA40074394 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 45332200-5 | 25.03.2026 | 1,935 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA39976052 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 | servicii | 71317000-3 | 11.03.2026 | 4,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39741214 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 39173000-5 | 02.02.2026 | 360 |
| Contract object: unitate de stocare | ||||||
| DA39696722 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | TCM INFO SRL CUI: 53235474 | servicii | 72250000-2 | 22.01.2026 | 9,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
- 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