| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40529918 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | RAUMAD SECURITY SRL CUI: 39687121 | servicii | 45312200-9 | 02.06.2026 | 4,910 |
| Contract object: repunere in functiune sistem de supraveghere video | ||||||
| DA40529850 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | RAUMAD SECURITY SRL CUI: 39687121 | servicii | 45312200-9 | 02.06.2026 | 500 |
| Contract object: contract mentenanta | ||||||
| DA40406842 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 18.05.2026 | 2,143 |
| Contract object: carti scolare | ||||||
| DA40098671 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | ATUFOREST SRL CUI: 19216693 | servicii | 03413000-8 | 31.03.2026 | 21,000 |
| Contract object: lemn de foc esenta tare (fag, carpen, frasin, stejar, salcam etc). in pret este inclus transportul l | ||||||
| DA40060189 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | IVA-RAL SISTEM SRL CUI: 37372658 | servicii | 79930000-2 | 25.03.2026 | 3,000 |
| Contract object: proiectare sisteme de securitate legea 333/2003 | ||||||
| DA40038784 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | RALIDOR SECURITY SRL CUI: 35381838 | servicii | 90711100-5 | 23.03.2026 | 2,500 |
| Contract object: intocmire evaluare de risdc la securitatea fizica | ||||||
| DA39726179 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | BIG SRL CUI: 829581 | furnizare | 31681000-3 | 28.01.2026 | 3,122 |
| Contract object: accesorii electrice | ||||||
| DA39064543 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | RAUMAD SECURITY SRL CUI: 39687121 | lucrari | 35125300-2 | 13.10.2025 | 5,996 |
| Contract object: instalare sistem de control access si repunere in functiune sistem de supraveghere video | ||||||
| DA37979071 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 63510000-7 | 28.04.2025 | 16,500 |
| Contract object: servicii organizare excursie educationala | ||||||
| DA37858366 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 08.04.2025 | 11,000 |
| Contract object: pachet rechizite | ||||||
| DA37846926 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 07.04.2025 | 30,450 |
| Contract object: lemn de foc esenta tare/ lemn de foc esenta moale | ||||||
| DA37590238 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | RAUMAD SECURITY SRL CUI: 39687121 | lucrari | 35125300-2 | 04.03.2025 | 12,690 |
| Contract object: instalare sistem supraveghere video sali clasa | ||||||
| DA37512528 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 19.02.2025 | 4,998 |
| Contract object: formare profesionala comunicarea asertiva in sala de clasa | ||||||
| DA35901636 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30213100-6 | 07.06.2024 | 27,000 |
| Contract object: pachet echipamente mate/pachet echipamente it pnras | ||||||
| DA35705799 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2024 | 4,295 |
| Contract object: pachet 103194700 | ||||||
| DA35452966 | SCOALA GIMNAZIALA NR 1 CUI: 28638832 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 10.04.2024 | 34,455 |
| Contract object: lemn de foc esenta tare/ lemn de foc esenta moale | ||||||
- 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