| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023898 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | GRUP PETROS SRL CUI: 24673675 | servicii | 39831240-0 | 20.08.2026 | 4,958 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40914641 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 43325000-7 | 30.07.2026 | 49,230 |
| Contract object: furnizare si montaj echipamente de joaca | ||||||
| DA40720846 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 29.06.2026 | 1,811 |
| Contract object: pachet diverse | ||||||
| DA40615471 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 12.06.2026 | 15,378 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA40572972 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | DYNAMIC IMPACT TM SRL CUI: 41748379 | servicii | 79952000-2 | 08.06.2026 | 50,000 |
| Contract object: servicii de organizare activitati extracurriculare (excursii) | ||||||
| DA40573059 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | SIGMAPOINT SRL CUI: 52195207 | servicii | 18530000-3 | 08.06.2026 | 24,000 |
| Contract object: achizitia de premii | ||||||
| DA40572916 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 08.06.2026 | 40,000 |
| Contract object: activitati de formare a profesorilor organizate in mediul fizic/online | ||||||
| DA40504985 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | GRUP PETROS SRL CUI: 24673675 | servicii | 39831240-0 | 28.05.2026 | 1,959 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40433579 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | BT CONSULTING SRL CUI: 19177276 | servicii | 45310000-3 | 21.05.2026 | 29,753 |
| Contract object: achizitie servicii lucrari instalatii electrice | ||||||
| DA40383840 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | RDA TOP SRL CUI: 24409658 | servicii | 90923000-3 | 13.05.2026 | 2,510 |
| Contract object: servicii de deratizare | ||||||
| DA40383875 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | RDA TOP SRL CUI: 24409658 | servicii | 90921000-9 | 13.05.2026 | 4,986 |
| Contract object: sedrvicii dezinsectie | ||||||
| DA40190438 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | GRUP PETROS SRL CUI: 24673675 | servicii | 39831240-0 | 16.04.2026 | 4,122 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40117774 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30192700-8 | 01.04.2026 | 33,350 |
| Contract object: achizitie bunuri si servicii - pnras | ||||||
| DA40109466 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.03.2026 | 354 |
| Contract object: achizitie reinnoire certificat digital ctb | ||||||
| DA40094917 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | BT CONSULTING SRL CUI: 19177276 | servicii | 79930000-2 | 27.03.2026 | 3,900 |
| Contract object: achizitie servicii de proiectare sisteme alarmare si supraveghere video | ||||||
| DA40037773 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90921000-9 | 19.03.2026 | 1,955 |
| Contract object: achizitie servicii ddd martie 2026- scoala 1/scoala 4/pp5/pn5 | ||||||
| DA39938607 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | ROMANOR 2003 SRL CUI: 15483132 | furnizare | 30125100-2 | 04.03.2026 | 2,149 |
| Contract object: achizitie materiale consumabile/ tonere | ||||||
| DA39872059 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 23.02.2026 | 2,230 |
| Contract object: achizitii serv. reparare si intret echipam. stingere incendii | ||||||
| DA39783136 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 05.02.2026 | 680 |
| Contract object: achizitie materiale papetarie | ||||||
| DA39783062 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 05.02.2026 | 300 |
| Contract object: achizitie produse curatenie | ||||||
| DA39616229 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 08.01.2026 | 9,726 |
| Contract object: achizitie servicii de instalare, verificare,schimbare aparate filtrare si purificare apa 2026 | ||||||
| DA39616245 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | BT CONSULTING SRL CUI: 19177276 | servicii | 50610000-4 | 05.01.2026 | 6,000 |
| Contract object: achizitii servicii de mentenanta sisteme alarmare si supraveghere video ian-apr.2026 | ||||||
| DA39616278 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | BT CONSULTING SRL CUI: 19177276 | servicii | 50300000-8 | 05.01.2026 | 4,000 |
| Contract object: achizitie servicii de mentenanta echipamente it ianuarie-aprilie 2026 | ||||||
| DA39583918 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | FARMACIA TONICA SRL CUI: 17658176 | furnizare | 33630000-5 | 18.12.2025 | 2,609 |
| Contract object: achizitie necesar medicamente -cabinet medical | ||||||
| DA39569770 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | DEDEMAN SRL CUI: 2816464 | furnizare | 45453000-7 | 17.12.2025 | 4,981 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
- 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