| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283956 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | MARVALEX DUO B SRL CUI: 28030940 | furnizare | 15811100-7 | 29.09.2026 | 653 |
| Contract object: paine integrala 300 gr feliata si ambalata | ||||||
| DA41272058 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | MANU TOP MARKET SRL CUI: 33979380 | furnizare | 15800000-6 | 27.09.2026 | 4,556 |
| Contract object: pachet produse alimentare | ||||||
| DA41214899 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | MANU TOP MARKET SRL CUI: 33979380 | furnizare | 15800000-6 | 18.09.2026 | 4,065 |
| Contract object: pachet produse alimentare | ||||||
| DA41200749 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 17.09.2026 | 5,159 |
| Contract object: pachet materiale curatenie | ||||||
| DA41169028 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | MANU TOP MARKET SRL CUI: 33979380 | furnizare | 15800000-6 | 14.09.2026 | 4,497 |
| Contract object: pachet produse alimentare | ||||||
| DA41154870 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | SANGRAM-KARMA SRL CUI: 6834730 | servicii | 90921000-9 | 11.09.2026 | 4,747 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41119792 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | MANU TOP MARKET SRL CUI: 33979380 | furnizare | 15800000-6 | 07.09.2026 | 5,067 |
| Contract object: pachet produse alimentare | ||||||
| DA41116965 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41055223 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | CORVIN FOTO STUDIO SRL CUI: 39920820 | servicii | 22458000-5 | 26.08.2026 | 1,170 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41055012 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.08.2026 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA41047906 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 25.08.2026 | 4,440 |
| Contract object: pachet articole de birou | ||||||
| DA41046315 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | CARTIA SOFT SRL CUI: 18460362 | servicii | 72262000-9 | 25.08.2026 | 1,400 |
| Contract object: servicii software - (rectificative decl.salariale, documente absolvire, recalculari cf. hj etc) | ||||||
| DA41038522 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | MODERN DECOR GEOPETRI SRL CUI: 27936903 | furnizare | 44192000-2 | 24.08.2026 | 4,688 |
| Contract object: materiale de constructii | ||||||
| DA40949530 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 07.08.2026 | 2,970 |
| Contract object: servicii de arhivare fizica | ||||||
| DA40928531 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.08.2026 | 12,680 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40825774 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60170000-0 | 16.07.2026 | 3,700 |
| Contract object: transport persoane | ||||||
| DA40802662 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | ALPIN STAR SRL CUI: 15390211 | servicii | 60100000-9 | 13.07.2026 | 6,198 |
| Contract object: servicii transport persoane cu autocar de 55 locuri | ||||||
| DA40783944 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 08.07.2026 | 2,710 |
| Contract object: rca | ||||||
| DA40753511 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | servicii | 98341000-5 | 03.07.2026 | 25,500 |
| Contract object: servicii de cazare la ca cisnadioara, 19-25 iulie 2026 | ||||||
| DA40753505 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | servicii | 55300000-3 | 03.07.2026 | 22,500 |
| Contract object: servicii de masa la ca cisnadioara, 19-25 iulie 2026 | ||||||
| DA40701146 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | MARVALEX DUO B SRL CUI: 28030940 | furnizare | 15811100-7 | 25.06.2026 | 328 |
| Contract object: paine integrala 300 gr feliata si ambalata | ||||||
| DA40668300 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | JENIION UNIVERSAL BUSINESS SRL CUI: 26703098 | servicii | 90711100-5 | 19.06.2026 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40621339 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | MANU TOP MARKET SRL CUI: 33979380 | furnizare | 15800000-6 | 15.06.2026 | 2,717 |
| Contract object: pachet produse alimentare | ||||||
| DA40577023 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125120-8 | 09.06.2026 | 2,535 |
| Contract object: toner ineo tn-221 yellow original | ||||||
| DA40556511 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 04.06.2026 | 6,953 |
| Contract object: pachet materiale curatenie | ||||||
- 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