| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057507 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,081 |
| Contract object: diverse articole | ||||||
| DA41022559 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.08.2026 | 5,010 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41003120 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | NARMIDRA SRL CUI: 25096931 | lucrari | 90923000-3 | 17.08.2026 | 155 |
| Contract object: servicii de deratizare | ||||||
| DA41003074 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | NARMIDRA SRL CUI: 25096931 | lucrari | 90921000-9 | 17.08.2026 | 777 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40970130 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | SEM SOLUTIA SRL CUI: 40655751 | lucrari | 45343100-4 | 11.08.2026 | 15,000 |
| Contract object: lucrari de ignifugare | ||||||
| DA40825558 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 15.07.2026 | 6,354 |
| Contract object: produse de curatenie | ||||||
| DA40281574 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 42964000-1 | 29.04.2026 | 2,424 |
| Contract object: echipament de birotica | ||||||
| DA40281786 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39831240-0 | 29.04.2026 | 3,045 |
| Contract object: produse de curatenie | ||||||
| DA40281924 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOFFICE MGM SRL CUI: 42632479 | servicii | 42964000-1 | 29.04.2026 | 922 |
| Contract object: echipament de birotica | ||||||
| DA39559251 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 17.12.2025 | 2,595 |
| Contract object: produse de curatenie | ||||||
| DA39421976 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221300-8 | 02.12.2025 | 3,402 |
| Contract object: porti | ||||||
| DA39397444 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | lucrari | 44192000-2 | 27.11.2025 | 2,479 |
| Contract object: cod si denumire cpv: 44192000-2 alte materiale de constructii diverse | ||||||
| DA39233242 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 10.11.2025 | 415 |
| Contract object: diverse articole | ||||||
| DA39233246 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44521110-2 | 10.11.2025 | 25 |
| Contract object: broaste de usa | ||||||
| DA39199410 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 04.11.2025 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39132400 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 22.10.2025 | 1,682 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39132413 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 22.10.2025 | 533 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39096020 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 20.10.2025 | 1,110 |
| Contract object: produse de curatenie | ||||||
| DA39000023 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOFFICE MGM SRL CUI: 42632479 | servicii | 39263000-3 | 02.10.2025 | 1,798 |
| Contract object: articole de birou | ||||||
| DA38999850 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 44423000-1 | 02.10.2025 | 204 |
| Contract object: diverse articole | ||||||
| DA38552368 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 18.07.2025 | 8,503 |
| Contract object: produse de curatenie | ||||||
| DA37999716 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2025 | 5,320 |
| Contract object: diverse articole | ||||||
| DA37862788 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 10.04.2025 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA35724146 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 16.05.2024 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA35289439 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | MG HOUSE SRL CUI: 18747735 | servicii | 71317000-3 | 20.03.2024 | 2,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (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