| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081622 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 31.08.2026 | 1,307 |
| Contract object: dezinfectie si dezinsectie | ||||||
| DA41081608 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | NARMIDRA SRL CUI: 25096931 | servicii | 90923000-3 | 31.08.2026 | 261 |
| Contract object: deratizare | ||||||
| DA40978726 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 12.08.2026 | 3,719 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40978357 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 12.08.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40818971 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 14.07.2026 | 45,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39366261 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 25.11.2025 | 946 |
| Contract object: achizitie pachet articole de birou | ||||||
| DA39366436 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 25.11.2025 | 2,602 |
| Contract object: achizitie produse de curatenie | ||||||
| DA39284849 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 13.11.2025 | 36,000 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA39131569 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | CIPVAL SRL CUI: 5760473 | lucrari | 50000000-5 | 22.10.2025 | 4,300 |
| Contract object: reparatii usi si ferestre termopan | ||||||
| DA38166616 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 21.05.2025 | 17,100 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37146571 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 10.12.2024 | 17,100 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA35443464 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 05.04.2024 | 45,600 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA33423047 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 09.06.2023 | 39,432 |
| Contract object: achizitie material lemnos pentru foc | ||||||
| DA32274914 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 21.12.2022 | 9,219 |
| Contract object: achizitie lemne de foc | ||||||
| DA32128081 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 09.12.2022 | 12,678 |
| Contract object: achizitie lemne de foc | ||||||
| DA30057904 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 01.03.2022 | 23,810 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA29980647 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | INTELLIGENT MARKETING SOLUTIONS SRL CUI: 36693404 | furnizare | 18143000-3 | 18.02.2022 | 360 |
| Contract object: achizitie masti faciale de copii | ||||||
| DA29980324 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | INTELLIGENT MARKETING SOLUTIONS SRL CUI: 36693404 | furnizare | 18143000-3 | 18.02.2022 | 210 |
| Contract object: achizitii masti faciale adulti | ||||||
| DA29102050 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 26.10.2021 | 22,692 |
| Contract object: achizitie lemne de foc | ||||||
| DA28917102 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | INTELLIGENT MARKETING SOLUTIONS SRL CUI: 36693404 | furnizare | 18143000-3 | 04.10.2021 | 1,500 |
| Contract object: achizitie masti protectie pentru adulti si copii. | ||||||
| DA25406054 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 01.04.2020 | 23,534 |
| Contract object: lemn de foc esenta tare | ||||||
| DA23258915 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 14.06.2019 | 1,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica your-scimdocs invatamant | ||||||
| DA23079523 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 21.05.2019 | 20,168 |
| Contract object: lemn de foc esenta tare | ||||||
| DA22878168 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 19.04.2019 | 6,000 |
| Contract object: servicii de configurare platforma informatica your-scim | ||||||
| DA21936096 | SCOALA GIMNAZIALA NR1 CUI: 28365007 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 39160000-1 | 04.12.2018 | 13,995 |
| Contract object: set mobilier scolar banca + scaun lemn | ||||||
- 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