| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124651 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 80 |
| Contract object: servicii desistenta si consultanta informatica | ||||||
| DA41121155 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | servicii | 44192000-2 | 07.09.2026 | 1,533 |
| Contract object: pachet mat. constructie si intretinere | ||||||
| DA41121194 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | servicii | 44192000-2 | 07.09.2026 | 2,301 |
| Contract object: pachet materiale de constructie si intretinere | ||||||
| DA41097863 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 02.09.2026 | 3,286 |
| Contract object: pachet cataloage si rechizite scolare | ||||||
| DA40607106 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 11.06.2026 | 249 |
| Contract object: publicare anunt concurs post paznic | ||||||
| DA40047666 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | REDLINE SOLUTION SRL CUI: 28348260 | servicii | 50300000-8 | 23.03.2026 | 1,240 |
| Contract object: servicii de reparare si intretinere pc | ||||||
| DA39953921 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | lucrari | 50413200-5 | 06.03.2026 | 720 |
| Contract object: servicii mentananta stingatoare-sc 3 | ||||||
| DA39862345 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | furnizare | 79341000-6 | 19.02.2026 | 249 |
| Contract object: pachet publicare anunt | ||||||
| DA39751624 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.02.2026 | 95 |
| Contract object: achizitie reinoire semnatura electronica barbu daniela-contabil | ||||||
| DA39550579 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 16.12.2025 | 817 |
| Contract object: pachet diverse materiale de intretinere | ||||||
| DA39548437 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 24455000-8 | 16.12.2025 | 445 |
| Contract object: pachet biclosol | ||||||
| DA39498099 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30121100-4 | 10.12.2025 | 1,532 |
| Contract object: pachet diverse materiale de birou | ||||||
| DA39448242 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | GRUP ATYC SRL CUI: 14548594 | furnizare | 60172000-4 | 04.12.2025 | 992 |
| Contract object: excursie proiect impreuna prindem curaj | ||||||
| DA39442075 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 04.12.2025 | 240 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39378812 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 50413200-5 | 26.11.2025 | 1,200 |
| Contract object: pachet servicii reparare si intretinere stingatoare | ||||||
| DA39324908 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.11.2025 | 95 |
| Contract object: achizitie semnatura electronica zaharia elena-mihaela-director | ||||||
| DA39070997 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 14.10.2025 | 2,381 |
| Contract object: materiale intretinere | ||||||
| DA38988136 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | servicii | 44190000-8 | 01.10.2025 | 1,573 |
| Contract object: pachet materiale intretinere | ||||||
| DA38930131 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 23.09.2025 | 7,610 |
| Contract object: analize medicale anuale-medicina muncii | ||||||
| DA38811286 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.09.2025 | 2,969 |
| Contract object: pachet cataloage scolare si rechizite | ||||||
| DA38618078 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 30.07.2025 | 116 |
| Contract object: pachet materiale de intretinere | ||||||
| DA38308459 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.06.2025 | 165 |
| Contract object: achizitie semnatura predoana g | ||||||
| DA38093187 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44190000-8 | 13.05.2025 | 333 |
| Contract object: pachet materiale intretinere | ||||||
| DA38047192 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30213100-6 | 07.05.2025 | 6,513 |
| Contract object: echipamente it | ||||||
| DA37987617 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 29.04.2025 | 224 |
| Contract object: birotica si papetarie scoala verde | ||||||
- 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