| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252292 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | lucrari | 45453000-7 | 23.09.2026 | 26,291 |
| Contract object: pachet lucrari reparatii de vopsire lavabila si reparatii electrice | ||||||
| DA41219857 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41179535 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | CHIVU T CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36976044 | servicii | 71317000-3 | 14.09.2026 | 4,000 |
| Contract object: analiza de risc la securitate fizica pentru scoala gimnaziala i. l. caragiale | ||||||
| DA41161768 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 560 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41146643 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | lucrari | 45233222-1 | 09.09.2026 | 15,000 |
| Contract object: lucrari de reabilitare pavaj curte interioara gpn ghirdoveni | ||||||
| DA41146863 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41101434 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 06.09.2026 | 496 |
| Contract object: pachet diverse articole scoala gimnaziala nr1 i.l. caragiale | ||||||
| DA41111325 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | REAL KOMO TRANS SRL CUI: 29308573 | lucrari | 45453100-8 | 06.09.2026 | 14,350 |
| Contract object: lucrari de amenajare si reamenajare spatii interioare | ||||||
| DA41093046 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | REAL KOMO TRANS SRL CUI: 29308573 | lucrari | 45453100-8 | 02.09.2026 | 8,000 |
| Contract object: amenajare si reamenajare spatii interioare | ||||||
| DA41072974 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 31.08.2026 | 4,400 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41049016 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 25.08.2026 | 478 |
| Contract object: pachet diverse articole scoala gimnaziala nr1 i.l. caragiale | ||||||
| DA41039388 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 24.08.2026 | 120 |
| Contract object: abonament acces cicero ai din platforma indaco lege6 online | ||||||
| DA41039188 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 24.08.2026 | 1,944 |
| Contract object: abonament acces cicero ai din platforma indaco lege6 online | ||||||
| DA41036155 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 24.08.2026 | 569 |
| Contract object: pachet diverse articole scoala gimnaziala nr1 i.l. caragiale | ||||||
| DA41020549 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 1,639 |
| Contract object: pak - 3960 pachet tipizate scolare | ||||||
| DA41000104 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 17.08.2026 | 482 |
| Contract object: pachet diverse articole scoala gimnaziala nr1 i.l. caragiale | ||||||
| DA40943640 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 05.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40796968 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 09.07.2026 | 7,544 |
| Contract object: pachet produse de curatenie | ||||||
| DA40775356 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 12,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40754471 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | GRUP MODAL SRL CUI: 14465294 | furnizare | 42122000-0 | 03.07.2026 | 368 |
| Contract object: pompa submersibila 750w | ||||||
| DA40743510 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | GRUP MODAL SRL CUI: 14465294 | furnizare | 39831240-0 | 01.07.2026 | 13,566 |
| Contract object: pachet produse curatenie - scoala gim nr 1 i.l.caragiale | ||||||
| DA40743588 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 01.07.2026 | 2,650 |
| Contract object: pachet diverse articole scoala gimnaziala nr1 i.l. caragiale | ||||||
| DA40709200 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 25.06.2026 | 932 |
| Contract object: pachet diverse articole scoala gimnaziala nr1 i.l. caragiale | ||||||
| DA40622544 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | INFOBIT CONSULT SRL CUI: 22871277 | lucrari | 32323500-8 | 15.06.2026 | 1,423 |
| Contract object: instalatie monitorizare sistem supraveghere video | ||||||
| DA40578077 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 560 |
| Contract object: consultanta in tehnologia informatiei | ||||||
- 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