| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174765 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 15.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41009932 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40998911 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 18.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40957199 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 07.08.2026 | 1,809 |
| Contract object: reparatie instalatie electrica | ||||||
| DA40957259 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 07.08.2026 | 2,026 |
| Contract object: verificare instalatie electrica | ||||||
| DA40910461 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.07.2026 | 3,746 |
| Contract object: pachet materiale curatenie | ||||||
| DA40910437 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 30.07.2026 | 1,761 |
| Contract object: pachet articole birotica | ||||||
| DA40888250 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 28.07.2026 | 22,800 |
| Contract object: lemn de foc stejar | ||||||
| DA40887800 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 3,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40857500 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | DERATCOS SRL CUI: 5760031 | servicii | 90921000-9 | 21.07.2026 | 1,421 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA40685382 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 23.06.2026 | 214 |
| Contract object: pachet articole birotica | ||||||
| DA40685413 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 23.06.2026 | 705 |
| Contract object: pachet diverse articole | ||||||
| DA40685470 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.06.2026 | 861 |
| Contract object: pachet materiale curatenie | ||||||
| DA40603524 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 11.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||||
| DA40436833 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 21.05.2026 | 800 |
| Contract object: pachet psi | ||||||
| DA40173996 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | TELEPLUS SRL CUI: 23258115 | servicii | 79930000-2 | 15.04.2026 | 3,000 |
| Contract object: proiectare sistem tehnic de securitate | ||||||
| DA40093276 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 27.03.2026 | 188 |
| Contract object: pachet articole birotica | ||||||
| DA39832722 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 13.02.2026 | 643 |
| Contract object: reparatie instalatie electrica sc salceni | ||||||
| DA39738694 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 29.01.2026 | 333 |
| Contract object: set dublu 19+16mm/200cm antic de-sj87a | ||||||
| DA39567109 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39556132 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 16.12.2025 | 534 |
| Contract object: pachet articole de birou | ||||||
| DA39554916 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 16.12.2025 | 2,149 |
| Contract object: pachet produse curatenie | ||||||
| DA39540636 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 15.12.2025 | 18,600 |
| Contract object: lemn de foc diverse tari (stejar si salcam) | ||||||
| DA39506172 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423200-3 | 11.12.2025 | 460 |
| Contract object: scara scari de din aluminiu forte dubla | ||||||
| DA39406942 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 28.11.2025 | 1,515 |
| Contract object: pachet articole birotica | ||||||
- 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