| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088483 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 01.09.2026 | 3,730 |
| Contract object: pachet tonere | ||||||
| DA40979618 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44423000-1 | 12.08.2026 | 977 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40922988 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | BIGMAR COM SRL CUI: 31373816 | servicii | 55524000-9 | 03.08.2026 | 1,802 |
| Contract object: servicii de catering | ||||||
| DA40880686 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 24.07.2026 | 2,145 |
| Contract object: pachet articole de birou | ||||||
| DA40880644 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 24.07.2026 | 14,469 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40704487 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39113000-7 | 25.06.2026 | 2,022 |
| Contract object: pachet mobilier pentru activitati outdoor | ||||||
| DA40704414 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 15981100-9 | 25.06.2026 | 109 |
| Contract object: pachet consumabile | ||||||
| DA40704324 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 22113000-5 | 25.06.2026 | 51 |
| Contract object: pachet subventii, ajutoare si premii | ||||||
| DA40704287 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30232000-4 | 25.06.2026 | 319 |
| Contract object: pachet echipamente it | ||||||
| DA40610142 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30232110-8 | 11.06.2026 | 7,500 |
| Contract object: pachet imprimanta multifunctionala a3 | ||||||
| DA40607799 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 11.06.2026 | 3,005 |
| Contract object: pachet articole de birou | ||||||
| DA40546832 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22113000-5 | 04.06.2026 | 1,000 |
| Contract object: pachet articole de premiere | ||||||
| DA40546834 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39293200-4 | 04.06.2026 | 2,101 |
| Contract object: pachet flori artificiale in ghivece decorative | ||||||
| DA40519558 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ROYALPRINT SRL CUI: 26841600 | furnizare | 44175000-7 | 29.05.2026 | 8,200 |
| Contract object: panouri folie transparenta | ||||||
| DA40489611 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 28.05.2026 | 44,040 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40151257 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 42964000-1 | 07.04.2026 | 1,436 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40151294 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | NIKRISMARF SRL CUI: 46065962 | furnizare | 44192000-2 | 07.04.2026 | 409 |
| Contract object: diverse materiale de constructii | ||||||
| DA40113528 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | PREVAST INFO SRL CUI: 32706846 | servicii | 63515000-2 | 03.04.2026 | 20,000 |
| Contract object: servicii de transport,masa si vizite la obiective turistice | ||||||
| DA39986430 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | NIKRISMARF SRL CUI: 46065962 | furnizare | 44192000-2 | 11.03.2026 | 5,232 |
| Contract object: diverse materiale de constructii | ||||||
| DA39819401 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 11.02.2026 | 1,045 |
| Contract object: pachet piese si consumabile | ||||||
| DA39672602 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | FICS-COSARUL SRL CUI: 48696072 | servicii | 90915000-4 | 19.01.2026 | 2,500 |
| Contract object: servicii de verificare si curatare a cosurilor de fum | ||||||
| DA39544750 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 16.12.2025 | 660 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
| DA39334425 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 20.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39161028 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 28.10.2025 | 2,400 |
| Contract object: pachet produse curatenie | ||||||
| DA39092378 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 17.10.2025 | 2,532 |
| Contract object: pachet cartuse de toner | ||||||
- 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