| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166761 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | ULTRATECH GROUP SRL CUI: 3669337 | furnizare | 75111200-9 | 11.09.2026 | 1,405 |
| Contract object: abonament legislatie | ||||||
| DA41148083 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | IRIMPEX SRL CUI: 8604118 | furnizare | 30192000-1 | 09.09.2026 | 560 |
| Contract object: laminatoare - 3 buc | ||||||
| DA41145314 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 09.09.2026 | 2,233 |
| Contract object: materiale reparatii diverse | ||||||
| DA41116197 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | IRIMPEX SRL CUI: 8604118 | furnizare | 30192000-1 | 04.09.2026 | 3,643 |
| Contract object: diverse, accesorii birou ( mjarkere, condici, cataloage, registre, agende, pixuri, etc) | ||||||
| DA41035850 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30233180-6 | 24.08.2026 | 53 |
| Contract object: memorie date 32 gb | ||||||
| DA41029122 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL CUI: 34181971 | furnizare | 80530000-8 | 24.08.2026 | 1,300 |
| Contract object: curs fochist | ||||||
| DA41022850 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 20.08.2026 | 2,465 |
| Contract object: cartus, tavita, tonere (negru + color) | ||||||
| DA41013500 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 20.08.2026 | 223 |
| Contract object: tabla scolara | ||||||
| DA41013512 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 20.08.2026 | 256 |
| Contract object: tabla scolara | ||||||
| DA41001155 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | DACIA 1991 SRL CUI: 832234 | furnizare | 44411000-4 | 17.08.2026 | 2,349 |
| Contract object: articole sanitare | ||||||
| DA41001515 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 17.08.2026 | 1,245 |
| Contract object: dezinfectie, desinsectie | ||||||
| DA41001547 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | NARMIDRA SRL CUI: 25096931 | servicii | 90923000-3 | 17.08.2026 | 249 |
| Contract object: deratizare | ||||||
| DA40947983 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 06.08.2026 | 2,750 |
| Contract object: modificare lampa iluminat | ||||||
| DA40948041 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 06.08.2026 | 6,000 |
| Contract object: modificare lampa 2x600 | ||||||
| DA40947862 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 06.08.2026 | 2,110 |
| Contract object: verificari instalatie electrice | ||||||
| DA40947892 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 06.08.2026 | 1,360 |
| Contract object: reparatii electrice | ||||||
| DA40927899 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 03.08.2026 | 1,598 |
| Contract object: materiale reparatii | ||||||
| DA40923792 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.08.2026 | 3,000 |
| Contract object: servicii software platforma management | ||||||
| DA40912417 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | HUNGRY-CATERING SRL CUI: 45534033 | servicii | 55524000-9 | 30.07.2026 | 186 |
| Contract object: servicii catering desert | ||||||
| DA40912282 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | HUNGRY-CATERING SRL CUI: 45534033 | servicii | 55524000-9 | 30.07.2026 | 2,443 |
| Contract object: servicik catering | ||||||
| DA40802358 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | CONSTANT SRL CUI: 5270153 | furnizare | 39831200-8 | 10.07.2026 | 5,676 |
| Contract object: materiale curatenie | ||||||
| DA40802383 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | CONSTANT SRL CUI: 5270153 | furnizare | 44115800-7 | 10.07.2026 | 4,072 |
| Contract object: materiale intretinere | ||||||
| DA40802402 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | CONSTANT SRL CUI: 5270153 | furnizare | 45232460-4 | 10.07.2026 | 1,163 |
| Contract object: materiale reparatii | ||||||
| DA40776951 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | EDU APPS SRL CUI: 28062674 | furnizare | 30231320-6 | 07.07.2026 | 77,630 |
| Contract object: echipamente it | ||||||
| DA40740535 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80530000-8 | 01.07.2026 | 34,300 |
| Contract object: fprmare profesionala | ||||||
- 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