| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131568 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 30237260-9 | 08.09.2026 | 370 |
| Contract object: achizitie suport cu roti pentru tabla interactiva | ||||||
| DA40828414 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 15.07.2026 | 410 |
| Contract object: articole birotica si papetarie | ||||||
| DA40824968 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39113100-8 | 15.07.2026 | 2,689 |
| Contract object: achizitie mobilier, articole birotica si papetarie | ||||||
| DA40663876 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 39293400-6 | 19.06.2026 | 79,891 |
| Contract object: achizitie de lucrari de amenajare minore - teren sintetic | ||||||
| DA40639084 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125120-8 | 16.06.2026 | 411 |
| Contract object: articole birotica si papetarie | ||||||
| DA40286477 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.04.2026 | 2,400 |
| Contract object: platforma de management educational adservio | ||||||
| DA40057109 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125120-8 | 23.03.2026 | 413 |
| Contract object: articole birotica si papetarie | ||||||
| DA39838221 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ZED FRIG SERVICE SRL CUI: 41469226 | furnizare | 39717200-3 | 16.02.2026 | 7,438 |
| Contract object: mobilier - aer conditionat | ||||||
| DA39566747 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39830000-9 | 18.12.2025 | 1,936 |
| Contract object: achizitie produse curatenie | ||||||
| DA39523668 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 12.12.2025 | 660 |
| Contract object: articole birotica si papetarie | ||||||
| DA39523496 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125110-5 | 12.12.2025 | 1,848 |
| Contract object: achizitie tonere | ||||||
| DA39448324 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | SHIELD ALARMS SRL CUI: 47109749 | servicii | 45312200-9 | 04.12.2025 | 2,540 |
| Contract object: instalare de sisteme de securitate | ||||||
| DA39356358 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | FERMA VOICU SRL CUI: 4820372 | servicii | 92300000-4 | 24.11.2025 | 3,500 |
| Contract object: excursie ferma voicu - 16.12.2025 | ||||||
| DA38945226 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39162110-9 | 25.09.2025 | 13,397 |
| Contract object: pachete rechizite elevi | ||||||
| DA38125981 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | UNIK TRAVEL SRL CUI: 29509577 | servicii | 55243000-5 | 16.05.2025 | 63,588 |
| Contract object: tabara bughea 06-12.07.2025 | ||||||
| DA38126079 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | VIATA LA TARA SRL CUI: 22047624 | servicii | 63515000-2 | 16.05.2025 | 36,697 |
| Contract object: tabara ighiu 09-14.07.2025 | ||||||
| DA37995980 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 29.04.2025 | 2,394 |
| Contract object: platforma de management educational adservio | ||||||
| DA37148924 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 10.12.2024 | 513 |
| Contract object: articole birotica si papetarie | ||||||
| DA37109010 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 05.12.2024 | 3,889 |
| Contract object: articole birotica si papetarie | ||||||
| DA37045787 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 28.11.2024 | 9,584 |
| Contract object: pachete rechizite elevi | ||||||
| DA35643614 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 30.04.2024 | 2,160 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA32972661 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | VIMALDTERM SRL CUI: 36021047 | servicii | 71630000-3 | 06.04.2023 | 2,100 |
| Contract object: servicii verificare tehnica | ||||||
| DA32268375 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237410-6 | 21.12.2022 | 110 |
| Contract object: mouse | ||||||
| DA32268465 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 21.12.2022 | 2,101 |
| Contract object: laptop | ||||||
| DA32268579 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30200000-1 | 21.12.2022 | 378 |
| Contract object: imprimanta | ||||||
- 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