| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280562 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30125100-2 | 28.09.2026 | 1,809 |
| Contract object: pachet tonere si articole birou | ||||||
| DA41076002 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | furnizare | 90915000-4 | 31.08.2026 | 3,500 |
| Contract object: verificarea centralelor si a cosului pe gaz | ||||||
| DA41068723 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 28.08.2026 | 4,440 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41050796 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 26.08.2026 | 15,520 |
| Contract object: material lemnos fasonat - lemn de foc | ||||||
| DA41045228 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.08.2026 | 2,682 |
| Contract object: pachet materiale curatenie | ||||||
| DA41030885 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | ELECTRIC GAT SRL CUI: 33688055 | furnizare | 51110000-6 | 21.08.2026 | 793 |
| Contract object: serviciu de verificare instalatie de legare la pamant. | ||||||
| DA40720225 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192700-8 | 29.06.2026 | 1,253 |
| Contract object: pachet articole papetarie | ||||||
| DA40716664 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30125100-2 | 29.06.2026 | 2,399 |
| Contract object: pachet refill tonere | ||||||
| DA40716659 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 29.06.2026 | 5,015 |
| Contract object: pachet articole de birou | ||||||
| DA40700272 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 1,749 |
| Contract object: pachet diverse articole | ||||||
| DA40700270 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | DEDEMAN SRL CUI: 2816464 | furnizare | 32342412-3 | 24.06.2026 | 1,288 |
| Contract object: boxa portabila bt akai dj-y5l | ||||||
| DA40693867 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | NIRVANA SRL CUI: 3337222 | furnizare | 22113000-5 | 24.06.2026 | 2,238 |
| Contract object: pachet carti 3 | ||||||
| DA40581485 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | VIVA MANAGEMENT SRL CUI: 43245551 | furnizare | 72261000-2 | 09.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40537305 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 03.06.2026 | 1,811 |
| Contract object: pachet produse de curatenie | ||||||
| DA40485235 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80400000-8 | 26.05.2026 | 11,250 |
| Contract object: servicii educationale -ateliere formare parintii,,parintii din nou la scoala,, | ||||||
| DA40463516 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | VLAD TERMO SRL CUI: 49581330 | furnizare | 39515420-5 | 25.05.2026 | 5,244 |
| Contract object: rolete textile si jaluzele verticale | ||||||
| DA40441132 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | PREVAST INFO SRL CUI: 32706846 | furnizare | 55243000-5 | 20.05.2026 | 45,000 |
| Contract object: servicii organizare eveniment tabara dumbrava minunata | ||||||
| DA40289633 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80530000-8 | 30.04.2026 | 8,400 |
| Contract object: pachet servicii-curs de form ptr. profesori,,schimb de bune practici privind prevenirea abandonului | ||||||
| DA40187983 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199000-0 | 16.04.2026 | 891 |
| Contract object: pachet articole de birou | ||||||
| DA40126181 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 01.04.2026 | 825 |
| Contract object: pachet produse de curatenie | ||||||
| DA40028428 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | furnizare | 90915000-4 | 19.03.2026 | 3,000 |
| Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||||
| DA39841635 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | MOLDSTING SRL CUI: 32570972 | furnizare | 50413200-5 | 17.02.2026 | 1,180 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA39609742 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2025 | 2,363 |
| Contract object: pachet 104170127 | ||||||
| DA39608376 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 29.12.2025 | 1,300 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39608388 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | KYT INSTALELECTRIC SRL CUI: 38006558 | furnizare | 45317000-2 | 29.12.2025 | 2,000 |
| Contract object: lucrari de mentenanta la instaltia electrica de utilizare | ||||||
- 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