| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296416 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | ORA CINCI SRL CUI: 1885997 | furnizare | 09111400-4 | 30.09.2026 | 48,519 |
| Contract object: peleti rumegus lemn | ||||||
| DA41290035 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 29.09.2026 | 1,078 |
| Contract object: articole de papetarie | ||||||
| DA41129488 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 08.09.2026 | 310 |
| Contract object: voievozi, domni si regi romani | ||||||
| DA41101442 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | EURODIDACTICA SRL CUI: 21693430 | servicii | 39162100-6 | 03.09.2026 | 2,258 |
| Contract object: pachet materiale didactice | ||||||
| DA40885187 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 27.07.2026 | 437 |
| Contract object: dispozitive de memorie | ||||||
| DA40468876 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 25.05.2026 | 194 |
| Contract object: pachet diplome | ||||||
| DA40465788 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 25.05.2026 | 271 |
| Contract object: pachet carti premii | ||||||
| DA40287630 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 30.04.2026 | 176 |
| Contract object: articole birou | ||||||
| DA40118800 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 01.04.2026 | 6,400 |
| Contract object: pachet informatic aplxpert | ||||||
| DA39594107 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 22.12.2025 | 323 |
| Contract object: diverse | ||||||
| DA39593721 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.12.2025 | 1,494 |
| Contract object: produse de curatenie | ||||||
| DA39551417 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 22.12.2025 | 324 |
| Contract object: pachet materiale didactice | ||||||
| DA39524726 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 12.12.2025 | 997 |
| Contract object: cursuri formare didactica | ||||||
| DA39524206 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 12.12.2025 | 5,456 |
| Contract object: diverse articole | ||||||
| DA39523506 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 12.12.2025 | 2,200 |
| Contract object: cursuri formare profesionala | ||||||
| DA39515075 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 12.12.2025 | 900 |
| Contract object: materiale didactice | ||||||
| DA39508990 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 11.12.2025 | 559 |
| Contract object: pachet baterii | ||||||
| DA39507885 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | SOF SERVICE SRL CUI: 14872336 | furnizare | 31224810-3 | 11.12.2025 | 334 |
| Contract object: pachet cabluri prelungitoare | ||||||
| DA39504936 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 10.12.2025 | 311 |
| Contract object: materiale didactice | ||||||
| DA39466219 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 08.12.2025 | 645 |
| Contract object: 12 luni licenta eduboom | ||||||
| DA39445187 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39445070 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.12.2025 | 2,480 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA39401837 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | SOF SERVICE SRL CUI: 14872336 | servicii | 39831240-0 | 28.11.2025 | 267 |
| Contract object: pachet produse de curatenie | ||||||
| DA39316939 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 19.11.2025 | 1,745 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39186162 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 31.10.2025 | 364 |
| Contract object: pachet manuale | ||||||
- 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