| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284101 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | TERRANUTZ SRL CUI: 31018440 | furnizare | 03413000-8 | 29.09.2026 | 14,000 |
| Contract object: cod si denumire cpv: 03413000-8 lemn de foc (rev.2) | ||||||
| DA41074846 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 31.08.2026 | 1,500 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41074812 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | NARMIDRA SRL CUI: 25096931 | servicii | 90923000-3 | 31.08.2026 | 300 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||||
| DA41073591 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 31.08.2026 | 793 |
| Contract object: 51110000-6 servicii de instalare a echipamentului electric (rev. | ||||||
| DA40805536 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 13.07.2026 | 12,110 |
| Contract object: 39831240-0 produse de curatenie (rev.2 | ||||||
| DA40773161 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | SILVCRIS SRL CUI: 45005539 | furnizare | 03413000-8 | 07.07.2026 | 19,800 |
| Contract object: cod si denumire cpv: 03413000-8 lemn de foc (rev.2) | ||||||
| DA40447859 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.05.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA39476876 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 09.12.2025 | 8,264 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA39427140 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | TUDEX SRL CUI: 51108679 | servicii | 80530000-8 | 03.12.2025 | 4,540 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA39426509 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39515100-6 | 03.12.2025 | 14,857 |
| Contract object: 39515100-6 perdele (rev.2) | ||||||
| DA39357117 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 24.11.2025 | 954 |
| Contract object: pv: 35111200-7 materiale de stingere a incendiilor (rev.2) | ||||||
| DA38957664 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 30.09.2025 | 4,025 |
| Contract object: 48190000-6 pachete software educationale (rev.2) | ||||||
| DA38830993 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 10.09.2025 | 1,500 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA38617687 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 30.07.2025 | 8,800 |
| Contract object: 39162100-6 material pedagogic (rev.2 | ||||||
| DA38617738 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 30.07.2025 | 23,500 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
| DA38603430 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 28.07.2025 | 12,564 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38567056 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | DACRI SRL CUI: 17716820 | furnizare | 22113000-5 | 22.07.2025 | 5,107 |
| Contract object: 2113000-5 carti de biblioteca (rev.2) | ||||||
| DA38496423 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 09.07.2025 | 34,000 |
| Contract object: 48190000-6 pachete software educationale (rev.2) | ||||||
| DA38488121 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 08.07.2025 | 3,565 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
| DA38418483 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | TERRANUTZ SRL CUI: 31018440 | furnizare | 03413000-8 | 26.06.2025 | 23,535 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA38299434 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | GECCO TRAVEL SRL CUI: 23968260 | servicii | 63500000-4 | 11.06.2025 | 44,588 |
| Contract object: 63500000-4 servicii de agentii de turism, de ghizi turistici si de asistenta turistica (rev.2) | ||||||
| DA38193886 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 26.05.2025 | 9,596 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA38189441 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 26.05.2025 | 20,000 |
| Contract object: 33700000-7 produse de ingrijire personala (rev.2) | ||||||
| DA38189292 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 26.05.2025 | 13,998 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38189110 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | INFO TRUST SRL CUI: 16370727 | furnizare | 18333000-2 | 26.05.2025 | 12,623 |
| Contract object: 18333000-2 tricouri polo (rev.2) | ||||||
- 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