| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293112 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SPAVLADOR CONSTRUCT SRL CUI: 34962328 | furnizare | 44111400-5 | 29.09.2026 | 843 |
| Contract object: materiale diverse de intretinere | ||||||
| DA41284913 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | servicii | 45312200-9 | 29.09.2026 | 7,855 |
| Contract object: instalare sistem alarmare la efractie | ||||||
| DA41210663 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 306 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar, catalog, caiet de obs. | ||||||
| DA41059721 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | COMPLET DDD CLEANING SRL CUI: 17743298 | servicii | 90921000-9 | 27.08.2026 | 4,788 |
| Contract object: servicii dezinsectie , deratizare si dezinfectie | ||||||
| DA41050107 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 26.08.2026 | 5,822 |
| Contract object: set mobilier scolar elev isa - blat werzalit-63x45 mm, h=750 mm | ||||||
| DA40973462 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 13.08.2026 | 8,375 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40817134 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | START2PERFORM SRL CUI: 36144740 | servicii | 80000000-4 | 14.07.2026 | 30,000 |
| Contract object: pachet formare: webinar cadre didactice+mediator scolar | ||||||
| DA40814101 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 14.07.2026 | 25,227 |
| Contract object: articole papetarie | ||||||
| DA40789800 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 10.07.2026 | 77,830 |
| Contract object: pachet card cadou fizic pnras | ||||||
| DA40724057 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SPAVLADOR CONSTRUCT SRL CUI: 34962328 | furnizare | 44111400-5 | 29.06.2026 | 954 |
| Contract object: materiale diverse de intretinere | ||||||
| DA40716538 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30000000-9 | 29.06.2026 | 43,890 |
| Contract object: echipamente it si software | ||||||
| DA40687612 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | servicii | 35125300-2 | 23.06.2026 | 2,208 |
| Contract object: servicii inlocuire camere video | ||||||
| DA40620667 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | ANDBAS SRL CUI: 14287138 | furnizare | 34928400-2 | 18.06.2026 | 56,800 |
| Contract object: pachet de mobilier urban | ||||||
| DA40590583 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 63510000-7 | 13.06.2026 | 62,800 |
| Contract object: servicii organizare si efectuare excursie de 2 zile | ||||||
| DA40607705 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 11.06.2026 | 3,800 |
| Contract object: verificare centrale termice si supape de siguranta | ||||||
| DA40600167 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 10.06.2026 | 2,393 |
| Contract object: pachet materiale de constructii | ||||||
| DA40382698 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 14.05.2026 | 1,893 |
| Contract object: pachet consumabile birou | ||||||
| DA40280545 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 29.04.2026 | 6,730 |
| Contract object: pachet produse de curatenie | ||||||
| DA40250848 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | ROMY GEORGIAN 2005 SRL CUI: 17545320 | servicii | 44114000-2 | 27.04.2026 | 1,830 |
| Contract object: servicii transport +beton | ||||||
| DA40164626 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | EVA TOTAL PROJECT SRL CUI: 39475366 | servicii | 71222000-0 | 09.04.2026 | 7,000 |
| Contract object: documentatie proiectare amenajare spatiu activitati outdoor | ||||||
| DA40103559 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SPAVLADOR CONSTRUCT SRL CUI: 34962328 | furnizare | 44111400-5 | 30.03.2026 | 968 |
| Contract object: materiale diverse de intretinere | ||||||
| DA40039479 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 63510000-7 | 19.03.2026 | 25,200 |
| Contract object: servicii organizare excursie scolara de 1 zi - 25.03.2026 | ||||||
| DA39585895 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SENSOTECH SRL CUI: 22602880 | furnizare | 42900000-5 | 19.12.2025 | 4,279 |
| Contract object: pachet motounelte | ||||||
| DA39582891 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195910-4 | 18.12.2025 | 1,405 |
| Contract object: whiteboard mobil multifunctional, 120x180 cm accenta | ||||||
| DA39581191 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 6,380 |
| Contract object: pachet diverse | ||||||
- 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