| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38635106 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | SDF CONSTRUCT SRL CUI: 51645257 | servicii | 45453100-8 | 02.08.2025 | 60,228 |
| Contract object: lucrari de zugraveli si reparatii interioare | ||||||
| DA38635119 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 01.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38624703 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | HRD GROUP SRL CUI: 30895056 | furnizare | 42964000-1 | 30.07.2025 | 16,120 |
| Contract object: pachet articole birotica | ||||||
| DA38395816 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ALIS PRINT SRL CUI: 28993010 | furnizare | 41110000-3 | 24.06.2025 | 132 |
| Contract object: apa plata | ||||||
| DA38325448 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 13.06.2025 | 996 |
| Contract object: oferta 25099 | ||||||
| DA38290942 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 06.06.2025 | 1,769 |
| Contract object: oferta 25090 | ||||||
| DA38200623 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | IROMAR CONSTRUCT TRANS SRL CUI: 28089564 | servicii | 60172000-4 | 29.05.2025 | 900 |
| Contract object: cursa poienari giurgiu | ||||||
| DA38200676 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ALIS PRINT SRL CUI: 28993010 | furnizare | 15981100-9 | 27.05.2025 | 99 |
| Contract object: apa plata bidon | ||||||
| DA38155632 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | HRD GROUP SRL CUI: 30895056 | furnizare | 42964000-1 | 20.05.2025 | 3,529 |
| Contract object: pachet articoloe birotica | ||||||
| DA38155667 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | HRD GROUP SRL CUI: 30895056 | servicii | 72267000-4 | 20.05.2025 | 1,849 |
| Contract object: service it | ||||||
| DA37937267 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | IRIDAN COMPACT SRL CUI: 39709351 | servicii | 90923000-3 | 17.04.2025 | 6,431 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA37912050 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ALIS PRINT SRL CUI: 28993010 | furnizare | 15981100-9 | 16.04.2025 | 99 |
| Contract object: apa plata bidon | ||||||
| DA37861033 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | CRAFT DIGITAL IDEAS SRL CUI: 51568499 | servicii | 50312000-5 | 10.04.2025 | 4,700 |
| Contract object: mentenanta it&c - craftdigital | ||||||
| DA37838326 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | SORGEORGI TRANS SRL CUI: 5915233 | servicii | 60172000-4 | 06.04.2025 | 8,400 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA37692288 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | HRD GROUP SRL CUI: 30895056 | furnizare | 39831240-0 | 19.03.2025 | 4,141 |
| Contract object: pachet articole curatenie | ||||||
| DA37692349 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | HRD GROUP SRL CUI: 30895056 | furnizare | 42964000-1 | 19.03.2025 | 4,183 |
| Contract object: produse birotica pachet | ||||||
| DA37662931 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ALIS PRINT SRL CUI: 28993010 | furnizare | 15981100-9 | 14.03.2025 | 131 |
| Contract object: apa plata bidon | ||||||
| DA37544942 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.02.2025 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA37543750 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ALIS PRINT SRL CUI: 28993010 | furnizare | 30125100-2 | 25.02.2025 | 2,779 |
| Contract object: cartuse toner si cerneala originale | ||||||
| DA37543791 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ALIS PRINT SRL CUI: 28993010 | furnizare | 18221100-5 | 25.02.2025 | 840 |
| Contract object: pelerine | ||||||
| DA37533111 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ALIS PRINT SRL CUI: 28993010 | furnizare | 15981100-9 | 25.02.2025 | 131 |
| Contract object: apa plata bidon | ||||||
| DA37251524 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | HRD GROUP SRL CUI: 30895056 | furnizare | 42964000-1 | 23.12.2024 | 3,881 |
| Contract object: pachet articole birotica | ||||||
| DA37245849 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ALIS PRINT SRL CUI: 28993010 | furnizare | 15981100-9 | 20.12.2024 | 131 |
| Contract object: apa plata | ||||||
| DA37123327 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | SETH COMPUTERS SRL CUI: 33579457 | servicii | 35120000-1 | 10.12.2024 | 2,200 |
| Contract object: mentenanta sistem supravegherevideo si alarmare de efractie | ||||||
| DA36999325 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | HRD GROUP SRL CUI: 30895056 | furnizare | 42964000-1 | 25.11.2024 | 1,108 |
| Contract object: pachet articole birotica | ||||||
- 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