| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282718 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 28.09.2026 | 20,000 |
| Contract object: servicii arhivare documente | ||||||
| DA41217165 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41118563 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41069627 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 28.08.2026 | 1,676 |
| Contract object: pachet 913 | ||||||
| DA41068522 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 28.08.2026 | 6,435 |
| Contract object: prestari servicii electrice | ||||||
| DA41053562 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 26.08.2026 | 24,793 |
| Contract object: servicii arhivare documente | ||||||
| DA40993202 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 14.08.2026 | 173 |
| Contract object: registru intrare-iesire corespondenta a4fv, carnet 100file, coperta mucava, 60g/mp[rik.ro] | ||||||
| DA40991889 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 13.08.2026 | 1,676 |
| Contract object: pachet 826 | ||||||
| DA40877707 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 23.07.2026 | 16,529 |
| Contract object: seervicii arhivare documente | ||||||
| DA40873795 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125000-1 | 23.07.2026 | 283 |
| Contract object: waste toner minolta c450i | ||||||
| DA40860021 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 21.07.2026 | 1,884 |
| Contract object: pachet produse de curatenie | ||||||
| DA40858835 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 21.07.2026 | 264 |
| Contract object: pachet 800 | ||||||
| DA40856977 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | TRYAMM NET SRL CUI: 13146610 | servicii | 45314300-4 | 21.07.2026 | 5,785 |
| Contract object: reconfigurare si optimizare infrastructura retea | ||||||
| DA40845712 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 17.07.2026 | 3,520 |
| Contract object: materiale didactice | ||||||
| DA40845737 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 17.07.2026 | 1,633 |
| Contract object: pachet papetarie | ||||||
| DA40809744 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30197630-1 | 13.07.2026 | 743 |
| Contract object: hartie pentru tiparit | ||||||
| DA40809523 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30192112-9 | 13.07.2026 | 864 |
| Contract object: pachet cerneala imprimanta epson | ||||||
| DA40809354 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | TRYAMM NET SRL CUI: 13146610 | servicii | 50610000-4 | 13.07.2026 | 1,587 |
| Contract object: servicii de reparare cctv | ||||||
| DA40803105 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | CREATOR PVC CONSTRUCT SRL CUI: 53373884 | servicii | 50800000-3 | 10.07.2026 | 5,990 |
| Contract object: servicii verificare si intretinere ferestre si usi | ||||||
| DA40788763 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 08.07.2026 | 798 |
| Contract object: pachet 101 | ||||||
| DA40754004 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 03.07.2026 | 1,760 |
| Contract object: pachet 750 | ||||||
| DA40742410 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | TRYAMM NET SRL CUI: 13146610 | furnizare | 32342410-9 | 01.07.2026 | 79,678 |
| Contract object: echipamente de sonorizare-sistem | ||||||
| DA40688874 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 24.06.2026 | 4,470 |
| Contract object: verificare si inlocuire echipamente electrice | ||||||
| DA40619811 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 13.06.2026 | 6,372 |
| Contract object: pachet produse de curatenie | ||||||
| DA40431828 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | MID WORK CONSULTING SRL CUI: 32117000 | servicii | 50610000-4 | 20.05.2026 | 1,900 |
| Contract object: servicii verificare si mentenanta sisteme detectie incendiu | ||||||
- 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