| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274971 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 28.09.2026 | 4,950 |
| Contract object: prestari servicii de sanatate si securitate in munca: - evaluarea riscurilor de accidentare si imbol | ||||||
| DA41171046 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | EDU SOFT MARKETING SRL CUI: 22354360 | servicii | 22112000-8 | 14.09.2026 | 216 |
| Contract object: caietul de scriere (caligrafie) pentru clasa i este complementar setului de auxiliare o calatorie d | ||||||
| DA41171246 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | EDU SOFT MARKETING SRL CUI: 22354360 | servicii | 22100000-1 | 14.09.2026 | 252 |
| Contract object: clubul exploratorilor este o culegere cu fise de lucru pentru matematica si explorarea mediului. ord | ||||||
| DA41169911 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | SPORTINO TEAMWEAR SRL CUI: 54874077 | servicii | 37400000-2 | 14.09.2026 | 8,253 |
| Contract object: pachet compus din: - 10buc x minge fotbal select elite pro - 10 buc x minge select tempo - 10 x tric | ||||||
| DA41116329 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22830000-7 | 07.09.2026 | 2,033 |
| Contract object: : invatam cu citicel 38 buc. invatam cu maticel 38 buc. reportina si prietenii ei 38 buc. artina si | ||||||
| DA41102806 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 04.09.2026 | 450 |
| Contract object: prestari servicii de sanatate si securitate in munca: - evaluarea riscurilor de accidentare si imbo | ||||||
| DA41085001 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | SANITO DISTRIBUTION SRL CUI: 18350009 | servicii | 44410000-7 | 01.09.2026 | 4,646 |
| Contract object: prosoape hartie derulare centrala tork - 350 m caracteristici: - culoare: gri - 1 strat - lungime: 3 | ||||||
| DA41083625 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ELECTROPROIECT IND 2004 SRL CUI: 16698520 | servicii | 35120000-1 | 01.09.2026 | 49,569 |
| Contract object: 1.nvr 16 canale acusense hikvision ds-7716-i4/16p 12mp, h.265+, hdmi 4k, 16xpoe= 1 buc 2. monitor , | ||||||
| DA41075153 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ELVAMAR STRUKTUR SRL CUI: 36894165 | servicii | 65000000-3 | 01.09.2026 | 8,900 |
| Contract object: lucrari de reparatii interioare - conform oferta | ||||||
| DA41058592 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | LAURENTIU TOTAL COM SRL CUI: 13184401 | servicii | 39831240-0 | 27.08.2026 | 4,131 |
| Contract object: domestos-20x9,92-asevi 1l-24x9,09-hartie igienica stefi-120x1,49-mop 250g-10x5,37-cozi-14x2,47-clora | ||||||
| DA41035961 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | FOREST SAMIR 2019 SRL CUI: 47351857 | furnizare | 03413000-8 | 25.08.2026 | 76,700 |
| Contract object: lemne de foc | ||||||
| DA41023196 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 21.08.2026 | 8,240 |
| Contract object: 1. stingator tip p6 = 52buc 2. stingator tip p9 = 1buc 3. stingator tip g2 = 2buc 4. verificare stin | ||||||
| DA40820517 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45453000-7 | 15.07.2026 | 45,000 |
| Contract object: lucrari interioare si exterioare - conform oferta | ||||||
| DA40658969 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||||
| DA40634552 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | LIBRA AG SRL CUI: 4583403 | servicii | 22111000-1 | 16.06.2026 | 104 |
| Contract object: carti scolare | ||||||
| DA40633182 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ELVAMAR STRUKTUR SRL CUI: 36894165 | servicii | 65000000-3 | 16.06.2026 | 3,600 |
| Contract object: prestari servicii executie lucrari - conform oferta | ||||||
| DA40613163 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ASOCIATIA PREUNIVERSITARIA FORMARE CONTINUA CUI: 39100250 | servicii | 80000000-4 | 16.06.2026 | 1,720 |
| Contract object: cursuri credite cadre didactice preuniversitare | ||||||
| DA40571270 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | NARVIC IT-SOLUTION SRL CUI: 32067130 | servicii | 30213100-6 | 08.06.2026 | 19,758 |
| Contract object: laptop 17.3 vivobook 17 , fhd, procesor intel core 7 150u (12m cache, up to 5.40 ghz), 24gb ddr5 | ||||||
| DA40553711 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | MULTIPLEC GOLD SRL CUI: 25918560 | servicii | 37400000-2 | 04.06.2026 | 8,240 |
| Contract object: pachet compus din - 6 buc trening joma championship - 18 buc kit phoenix (sort + tricou de joc perso | ||||||
| DA40431476 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | EDUCATIONAL MAXIM SRL CUI: 49108081 | servicii | 79823000-9 | 21.05.2026 | 2,270 |
| Contract object: pachet carti | ||||||
| DA40310821 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 06.05.2026 | 2,526 |
| Contract object: servicii asigurare rca valabilitate asigurari 12 luni, pentru: 1. cf. anexa 1 | ||||||
| DA40275908 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.04.2026 | 595 |
| Contract object: eduboom access - provides full access to the educational platforms content. licenta de acces eduboo | ||||||
| DA40213234 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | DARYAN SERVICII DE SECURITATE SRL CUI: 29079569 | servicii | 79713000-5 | 21.04.2026 | 189,063 |
| Contract object: servicii de paza | ||||||
| DA40195497 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 | servicii | 30125120-8 | 21.04.2026 | 4,080 |
| Contract object: cartus toner hp color e786 29k black original = 1020 lei cartus toner hp color e786 24k cyan origina | ||||||
| DA39864183 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | GIG SRL CUI: 151380 | servicii | 39263000-3 | 19.02.2026 | 2,796 |
| Contract object: mouse w 2 x 37.1901 , banda corectoare 5 x 5.3719 , sfoara 10 x 6.6116 , dosar pvc 150 x 0.6612 , pl | ||||||
- 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