| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253028 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | GIP EST SRL CUI: 8818162 | servicii | 45312100-8 | 24.09.2026 | 2,000 |
| Contract object: servicii de instruire personal pentru utilizarea idsai | ||||||
| DA41161049 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 50000000-5 | 11.09.2026 | 640 |
| Contract object: servicii de verificare si reparatie sistem de supraveghere video | ||||||
| DA41161092 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 50000000-5 | 11.09.2026 | 4,130 |
| Contract object: servicii de verificare, reparatie a sistemului de supraveghere video | ||||||
| DA41161133 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 50000000-5 | 11.09.2026 | 600 |
| Contract object: servicii de verificare si reparatie sistem de supraveghere video | ||||||
| DA41161296 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 11.09.2026 | 7,741 |
| Contract object: sistem de supraveghere video | ||||||
| DA41161363 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 11.09.2026 | 14,544 |
| Contract object: sistem de supraveghere video | ||||||
| DA41161400 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 11.09.2026 | 5,527 |
| Contract object: sistem de supraveghere video | ||||||
| DA41116992 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DACIA 1991 SRL CUI: 832234 | furnizare | 44112230-9 | 04.09.2026 | 1,583 |
| Contract object: covoare pvc | ||||||
| DA41111028 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | ELECTRICOPET SRL CUI: 15747927 | servicii | 71356000-8 | 04.09.2026 | 3,600 |
| Contract object: verificare priza pamant si paratrasnet | ||||||
| DA41023321 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DERATCOS SRL CUI: 5760031 | servicii | 90923000-3 | 20.08.2026 | 1,117 |
| Contract object: serviciul de deratizare | ||||||
| DA41023346 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DERATCOS SRL CUI: 5760031 | servicii | 90921000-9 | 20.08.2026 | 1,862 |
| Contract object: serviciul de dezinfectie | ||||||
| DA41023364 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DERATCOS SRL CUI: 5760031 | servicii | 90921000-9 | 20.08.2026 | 1,862 |
| Contract object: serviciul de dezinsectie | ||||||
| DA40878700 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 23.07.2026 | 1,150 |
| Contract object: pachet materiale scoala voinesti | ||||||
| DA40871038 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 23.07.2026 | 1,588 |
| Contract object: pachet diverse articole | ||||||
| DA40868426 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 22.07.2026 | 60,000 |
| Contract object: scoala de vara,,combustibil pentru visurile tale-alimentatia echilibrata si viata ta,, | ||||||
| DA40866563 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 11,478 |
| Contract object: pachet diverse articole | ||||||
| DA40832830 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 16.07.2026 | 7,762 |
| Contract object: pachet materiale curatenie | ||||||
| DA40789615 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | IDACAS SRL CUI: 15235412 | furnizare | 39515440-1 | 09.07.2026 | 1,950 |
| Contract object: jaluzele verticale | ||||||
| DA40707474 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | INFO TRUST SRL CUI: 16370727 | furnizare | 22113000-5 | 25.06.2026 | 6,440 |
| Contract object: pachet carti | ||||||
| DA40691998 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 24.06.2026 | 29,800 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40689939 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 23.06.2026 | 224 |
| Contract object: pachet articole birotica | ||||||
| DA40689990 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.06.2026 | 8,298 |
| Contract object: pachet materiale curatenie | ||||||
| DA40646716 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80410000-1 | 17.06.2026 | 39,200 |
| Contract object: servicii educationale-pachet atelier nonformal dezvoltare personala,,vreau sa fiu mai bun,, | ||||||
| DA40605905 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | INFO TRUST SRL CUI: 16370727 | furnizare | 22113000-5 | 11.06.2026 | 5,485 |
| Contract object: pachet carti | ||||||
| DA40605944 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 11.06.2026 | 2,057 |
| Contract object: pachet articole de birou | ||||||
- 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