| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281554 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 28.09.2026 | 244 |
| Contract object: carnete elev | ||||||
| DA41247204 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | ELECTRA SMART GSM SRL CUI: 34288626 | lucrari | 32323500-8 | 23.09.2026 | 9,583 |
| Contract object: sistem video de supraveghere | ||||||
| DA41218008 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.09.2026 | 5,455 |
| Contract object: licenta platforma educationala eduboom | ||||||
| DA41189554 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 15.09.2026 | 2,000 |
| Contract object: mentenanta trimestriala sistemelor de supraveghere video si alarmare impotriva efra | ||||||
| DA40973075 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 11.08.2026 | 1,719 |
| Contract object: materiale intretinere | ||||||
| DA40907516 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 29.07.2026 | 22,976 |
| Contract object: curs de formare profesori,,dincolo de catedra.emotie si echilibru,, | ||||||
| DA40850350 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 20.07.2026 | 22,086 |
| Contract object: pachet echipamente it si soft | ||||||
| DA40849769 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.07.2026 | 2,872 |
| Contract object: curs de formare profesori,,dincolo de catedra.emotie si echilibru,, | ||||||
| DA40850055 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 20.07.2026 | 65,250 |
| Contract object: pachet subventii elevi ptr dezvoltare personala -kit de igiena -pachet alimentar | ||||||
| DA40849883 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.07.2026 | 20,104 |
| Contract object: curs de formare profesori,,dincolo de catedra.emotie si echilibru,, | ||||||
| DA40849967 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37400000-2 | 20.07.2026 | 40,913 |
| Contract object: pachet articole si echipamente sportive | ||||||
| DA40765307 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | lucrari | 71421000-5 | 08.07.2026 | 66,000 |
| Contract object: colt de lectura | ||||||
| DA40744627 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 85121270-6 | 02.07.2026 | 30,000 |
| Contract object: activitati de consiliere | ||||||
| DA40712070 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 26.06.2026 | 8,700 |
| Contract object: modul educational administrativ-didactic | ||||||
| DA40696664 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 79952000-2 | 24.06.2026 | 31,000 |
| Contract object: program educational de vara | ||||||
| DA40696134 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 63510000-7 | 24.06.2026 | 60,000 |
| Contract object: pachet servicii - excursie pentru elevi | ||||||
| DA40691693 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VIMALDTERM SRL CUI: 36021047 | servicii | 71630000-3 | 24.06.2026 | 2,400 |
| Contract object: verificari tehnice centrale | ||||||
| DA40670164 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 42675100-9 | 19.06.2026 | 567 |
| Contract object: materiale intretinere | ||||||
| DA40664374 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 80400000-8 | 19.06.2026 | 19,500 |
| Contract object: curs profesional cadre didactice | ||||||
| DA40615827 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 15.06.2026 | 25,600 |
| Contract object: lemne de foc | ||||||
| DA40488238 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2026 | 804 |
| Contract object: diplome si carti pentru premii | ||||||
| DA40456607 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 63510000-7 | 25.05.2026 | 39,000 |
| Contract object: pachet servicii de turism - excursie pentru elevi | ||||||
| DA40353343 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 13.05.2026 | 25,600 |
| Contract object: lemne de foc | ||||||
| DA40235873 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 23.04.2026 | 592 |
| Contract object: cartuse toner imprimanta | ||||||
| DA40203582 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 09211100-2 | 20.04.2026 | 1,515 |
| Contract object: materiale intretinere | ||||||
- 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