| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251969 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 260 |
| Contract object: sita pisoar esenia wave galbena | ||||||
| DA41251580 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 481 |
| Contract object: pachet diverse articole | ||||||
| DA41194664 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.09.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41188752 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 726 |
| Contract object: pachet diverse articole | ||||||
| DA41187554 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 15.09.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA41111471 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | POP ORGANIZATION SRL CUI: 49327391 | furnizare | 39800000-0 | 04.09.2026 | 3,746 |
| Contract object: produse de curatat | ||||||
| DA41111477 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | POP ORGANIZATION SRL CUI: 49327391 | furnizare | 30192000-1 | 04.09.2026 | 2,009 |
| Contract object: accesorii de birou | ||||||
| DA41105708 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | furnizare | 03413000-8 | 03.09.2026 | 18,000 |
| Contract object: lemn de foc esenta moale | ||||||
| DA41106204 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | furnizare | 03418100-4 | 03.09.2026 | 65,000 |
| Contract object: lemn de foc | ||||||
| DA41111255 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | SANDTUR LOGISTIC SRL CUI: 31733460 | servicii | 90921000-9 | 03.09.2026 | 6,350 |
| Contract object: prerstari servicii dezinsectie,dezinfectie ,deratizare | ||||||
| DA41104407 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,709 |
| Contract object: pachet 104559015 | ||||||
| DA41104011 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | URGENT-SERV SRL CUI: 6241237 | furnizare | 39831240-0 | 03.09.2026 | 3,688 |
| Contract object: pachet produse de igiena si curatenie | ||||||
| DA40870803 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | ALLGO ELECTRICS SRL CUI: 46025631 | servicii | 45310000-3 | 22.07.2026 | 5,737 |
| Contract object: refacerea sistemului de iluminat interior-scoala valeni corp b | ||||||
| DA40870875 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | ALLGO ELECTRICS SRL CUI: 46025631 | servicii | 45310000-3 | 22.07.2026 | 4,590 |
| Contract object: servicii electrice masuratori pram, verificarea instalatiei electrice,emitere avize si buletine pram | ||||||
| DA40740089 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | URGENT-SERV SRL CUI: 6241237 | furnizare | 30199000-0 | 01.07.2026 | 1,371 |
| Contract object: pachet produse de papetarie si alte articole din hartie | ||||||
| DA40493615 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 27.05.2026 | 17,400 |
| Contract object: pachet produse de curatenie | ||||||
| DA40078941 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 25.03.2026 | 35,578 |
| Contract object: prestari servicii | ||||||
| DA40077782 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40077110 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 79633000-0 | 25.03.2026 | 1,400 |
| Contract object: servicii de formare profesionala - cursuri de autorizare iscir - fochist clasa c | ||||||
| DA39544635 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | COMPUTING SYSTEMS SRL CUI: 14221745 | servicii | 32420000-3 | 15.12.2025 | 14,254 |
| Contract object: echipamente retea | ||||||
| DA39530581 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | furnizare | 44411000-4 | 15.12.2025 | 1,530 |
| Contract object: pachet produse sanitare | ||||||
| DA39530615 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | furnizare | 44192000-2 | 15.12.2025 | 14,730 |
| Contract object: pachet materiale diverse | ||||||
| DA39530646 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | furnizare | 44190000-8 | 15.12.2025 | 1,880 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA39530779 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | ERACONSULT SRL CUI: 17096175 | furnizare | 30213100-6 | 12.12.2025 | 2,066 |
| Contract object: laptop asus 16 i5 | ||||||
| DA39530788 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | ERACONSULT SRL CUI: 17096175 | furnizare | 30236110-6 | 12.12.2025 | 800 |
| Contract object: 16 g ram ddr5 | ||||||
- 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