| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190446 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | CRISMAR STING SRL CUI: 31096162 | servicii | 50413200-5 | 17.09.2026 | 790 |
| Contract object: pachet stingatoare 3 | ||||||
| DA41173584 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125110-5 | 14.09.2026 | 495 |
| Contract object: pachet tonere | ||||||
| DA41173675 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39831240-0 | 14.09.2026 | 2,265 |
| Contract object: pachet produse curatenie | ||||||
| DA41173786 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 14.09.2026 | 4,129 |
| Contract object: pachet articole birou | ||||||
| DA41122050 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41091718 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | ATOMIC PEST DDD SRL CUI: 40700143 | servicii | 90921000-9 | 02.09.2026 | 7,000 |
| Contract object: dezinsecte dezinfectie si deratizare institutii publice | ||||||
| DA40868594 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | servicii | 30125120-8 | 23.07.2026 | 621 |
| Contract object: drum unit original konica-minolta black, dr-312k, pentru bizhub 227|bizhub 287|bizhub 367, 8k | ||||||
| DA40725525 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | PRO WEB SOFT SRL CUI: 51040913 | servicii | 72415000-2 | 30.06.2026 | 120 |
| Contract object: gazduire site web | ||||||
| DA40725536 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | PRO WEB SOFT SRL CUI: 51040913 | servicii | 72415000-2 | 30.06.2026 | 3,000 |
| Contract object: administrare site web | ||||||
| DA40584984 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 09.06.2026 | 47 |
| Contract object: domeniu .ro 12 luni | ||||||
| DA40526498 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 18530000-3 | 02.06.2026 | 21,358 |
| Contract object: pachet cadouri si recompense | ||||||
| DA40487712 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39830000-9 | 27.05.2026 | 4,641 |
| Contract object: pachet produse curatenie | ||||||
| DA40341000 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | servicii | 60130000-8 | 07.05.2026 | 49,950 |
| Contract object: pachet servicii transport persoane cazare si masa | ||||||
| DA40302390 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39298700-4 | 06.05.2026 | 4,322 |
| Contract object: pachet cupe si medalii | ||||||
| DA40243461 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125120-8 | 24.04.2026 | 7,890 |
| Contract object: pachet tonere | ||||||
| DA40238339 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | BANATEANA SRL CUI: 9907136 | furnizare | 03413000-8 | 23.04.2026 | 71,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40238367 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | BANATEANA SRL CUI: 9907136 | furnizare | 03413000-8 | 23.04.2026 | 20,000 |
| Contract object: lemn de foc: esenta moale (tei) | ||||||
| DA40226511 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 22.04.2026 | 890 |
| Contract object: titlul stiintific de doctorat cu gradul didactic i | ||||||
| DA40191490 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS CUI: 32801570 | servicii | 80500000-9 | 16.04.2026 | 33,700 |
| Contract object: pachet servicii de formare pentru cadre didactice | ||||||
| DA40119522 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | PRO WEB SOFT SRL CUI: 51040913 | servicii | 72415000-2 | 01.04.2026 | 1,500 |
| Contract object: administrare site web | ||||||
| DA40123392 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | PRO WEB SOFT SRL CUI: 51040913 | furnizare | 72415000-2 | 01.04.2026 | 60 |
| Contract object: gazduire site web | ||||||
| DA40120120 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 03100000-2 | 01.04.2026 | 10,000 |
| Contract object: materiale si plante pentru gradina | ||||||
| DA40118178 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.04.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40003713 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 44411000-4 | 13.03.2026 | 4,166 |
| Contract object: pachet articole sanitare | ||||||
| DA39987256 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.03.2026 | 80 |
| 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