| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194089 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | DACIA 1991 SRL CUI: 832234 | furnizare | 44111000-1 | 16.09.2026 | 1,545 |
| Contract object: materiale de constructii | ||||||
| DA41184490 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | STINGTOR SRL CUI: 17562607 | furnizare | 35111200-7 | 15.09.2026 | 1,160 |
| Contract object: pachet psi 1 | ||||||
| DA41173565 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 14.09.2026 | 2,089 |
| Contract object: pachet materiale scoala perieni | ||||||
| DA41116309 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | WASH EXPERT SRL CUI: 23054425 | servicii | 98310000-9 | 04.09.2026 | 182 |
| Contract object: servicii spalatorie covoare | ||||||
| DA41083972 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 01.09.2026 | 159 |
| Contract object: pachet articole birotica | ||||||
| DA41009850 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 18.08.2026 | 30,000 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40895813 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 28.07.2026 | 432 |
| Contract object: diverse mat de constr | ||||||
| DA40889796 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 27.07.2026 | 2,970 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40889831 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | NARMIDRA SRL CUI: 25096931 | servicii | 90923000-3 | 27.07.2026 | 594 |
| Contract object: servicii de deratizare | ||||||
| DA40826665 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | MUNTEANU VALERIU-SORIN PERSOANA FIZICA AUTORIZATA CUI: 33867344 | servicii | 71317000-3 | 15.07.2026 | 4,500 |
| Contract object: evaluare risc la securitate fizica | ||||||
| DA40825186 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | IRIMPEX SRL CUI: 8604118 | furnizare | 22458000-5 | 15.07.2026 | 766 |
| Contract object: diplome | ||||||
| DA40824817 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.07.2026 | 4,109 |
| Contract object: pachet materiale curatenie | ||||||
| DA40791654 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 8,325 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40684980 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.06.2026 | 144 |
| Contract object: pachet materiale curatenie | ||||||
| DA40685098 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 23.06.2026 | 118 |
| Contract object: pachet articole birotica | ||||||
| DA40580496 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.06.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40546426 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 03.06.2026 | 2,891 |
| Contract object: diverse mat de constr | ||||||
| DA40491860 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | ECO FOREST ZRN SRL CUI: 39918390 | furnizare | 03413000-8 | 27.05.2026 | 54,450 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40463086 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.05.2026 | 1,602 |
| Contract object: pachet materiale curatenie | ||||||
| DA40458505 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | OPTIM PRIX DATA SRL CUI: 37331208 | furnizare | 39298700-4 | 22.05.2026 | 318 |
| Contract object: pachet cupe figurine medalii | ||||||
| DA40385185 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 13.05.2026 | 1,143 |
| Contract object: pachet materiale scoala perieni | ||||||
| DA40259022 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 27.04.2026 | 592 |
| Contract object: pachet materiale didactice | ||||||
| DA40238147 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | TOTAL SOFT SRL CUI: 14633045 | servicii | 98390000-3 | 23.04.2026 | 1,723 |
| Contract object: servicii de instalare, programare, setari sonerii | ||||||
| DA40238064 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | TOTAL SOFT SRL CUI: 14633045 | servicii | 50000000-5 | 23.04.2026 | 413 |
| Contract object: servicii de verificare sistem de supraveghere video | ||||||
| DA40238002 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30237280-5 | 23.04.2026 | 83 |
| Contract object: sursa de alimentare spacer 500 | ||||||
- 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