| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208620 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 17.09.2026 | 2,964 |
| Contract object: pachet rechizite | ||||||
| DA41153982 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 10.09.2026 | 4,320 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41104551 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 619 |
| Contract object: pachet produse de curatenie cf 2566831 | ||||||
| DA41063872 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 5,574 |
| Contract object: pachet produse de curatenie cf 2566783 | ||||||
| DA41061126 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | URGOVET SRL CUI: 14870874 | servicii | 90921000-9 | 27.08.2026 | 1,932 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA40868169 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 22.07.2026 | 2,902 |
| Contract object: serviciu de executie instalatie electrica interioara sala calculatoare. | ||||||
| DA40833911 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 16.07.2026 | 126 |
| Contract object: pachet articole de birou | ||||||
| DA40504095 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | SILVCRIS SRL CUI: 45005539 | furnizare | 03413000-8 | 28.05.2026 | 22,500 |
| Contract object: lemn de foc diverse tari taiat in butuci | ||||||
| DA40321304 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 06.05.2026 | 350 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA40281932 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222100-5 | 29.04.2026 | 308 |
| Contract object: pachet pahare carton 7oz 50/set 200ml | ||||||
| DA40259414 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192000-1 | 28.04.2026 | 433 |
| Contract object: pachet accesorii de birou | ||||||
| DA40220471 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 22.04.2026 | 350 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA40125326 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | DIACONU VALERIU INTREPRINDERE INDIVIDUALA CUI: 46361739 | servicii | 90711100-5 | 01.04.2026 | 2,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA39682918 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 45232141-2 | 21.01.2026 | 1,020 |
| Contract object: pompa 30-6-180 wilo yonos pico | ||||||
| DA39571287 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22113000-5 | 17.12.2025 | 2,692 |
| Contract object: pachet carti de biblioteca | ||||||
| DA39563867 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 17.12.2025 | 562 |
| Contract object: pachet articole de birou | ||||||
| DA39526135 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2025 | 331 |
| Contract object: pachet diverse articole | ||||||
| DA39510045 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 2,799 |
| Contract object: pachet diverse articole | ||||||
| DA39481800 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222100-5 | 09.12.2025 | 176 |
| Contract object: pachet produse catering cf 2563732 | ||||||
| DA39445582 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.12.2025 | 7,875 |
| Contract object: pachet produse curatenie cf 2563660 | ||||||
| DA39424681 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | SILVCRIS SRL CUI: 45005539 | furnizare | 03413000-8 | 02.12.2025 | 10,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA39378443 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 26.11.2025 | 7,161 |
| Contract object: pachet rechizite | ||||||
| DA39293646 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 14.11.2025 | 1,570 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA39122874 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | TRUST IT SRL CUI: 37353397 | servicii | 30125100-2 | 21.10.2025 | 12,490 |
| Contract object: pachet tonere si prestari servicii informatice | ||||||
| DA38840404 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 10.09.2025 | 4,320 |
| Contract object: platforma electronica de management educational - adservio | ||||||
- 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