| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256318 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 72261000-2 | 24.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41209870 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 17.09.2026 | 5,144 |
| Contract object: pachet servicii medicale medicina muncii scoala gimnaziala cetateni - cf anexa | ||||||
| DA41205475 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | CASCAVAL I SILVIA-CRISTINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39858833 | servicii | 85121270-6 | 17.09.2026 | 990 |
| Contract object: oferta servicii psihologice evaluare personal scoala gimnaziala nr 1 cetateni | ||||||
| DA41205684 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41108848 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 27,375 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41024021 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 20.08.2026 | 3,355 |
| Contract object: pachet consumabile | ||||||
| DA41013092 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | NARVIC IT-SOLUTION SRL CUI: 32067130 | servicii | 50311400-2 | 20.08.2026 | 1,540 |
| Contract object: reparare/intretinere sistem de calcul | ||||||
| DA40940864 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03416000-9 | 05.08.2026 | 1,334 |
| Contract object: laturoaie rasinoase | ||||||
| DA40885100 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 27.07.2026 | 4,402 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA40875966 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 23.07.2026 | 8,469 |
| Contract object: lemn rotund fag | ||||||
| DA40875979 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 23.07.2026 | 7,703 |
| Contract object: lemn rotund fag | ||||||
| DA40836740 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | A & Z INFO SYSTEMS SRL CUI: 10405931 | furnizare | 30125100-2 | 16.07.2026 | 1,347 |
| Contract object: pachet cartuse toner | ||||||
| DA40767271 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 06.07.2026 | 1,498 |
| Contract object: pachet produse de curatenie | ||||||
| DA40722321 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | SENSOTECH SRL CUI: 22602880 | furnizare | 34913000-0 | 29.06.2026 | 1,974 |
| Contract object: pachet accesorii si consumabile motounelte | ||||||
| DA40690978 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 23.06.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40669221 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | CAMION COMPLET SERVICE & PARTS SRL CUI: 40194194 | servicii | 34324000-4 | 19.06.2026 | 897 |
| Contract object: piese si accesorii auto | ||||||
| DA40652763 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | TOP BIROTICA DATA SRL CUI: 31231404 | servicii | 50800000-3 | 19.06.2026 | 460 |
| Contract object: pachet reparatie-inretinere echipamente copy/print/scan | ||||||
| DA40652776 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | TOP BIROTICA DATA SRL CUI: 31231404 | furnizare | 30125110-5 | 19.06.2026 | 150 |
| Contract object: toner cartridge hp lj mfp m 426fdw | ||||||
| DA40356960 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | CAMION COMPLET SERVICE & PARTS SRL CUI: 40194194 | servicii | 34324000-4 | 11.05.2026 | 4,011 |
| Contract object: piese si accesorii auto | ||||||
| DA40271029 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | NICORAL SRL CUI: 11105320 | servicii | 45421000-4 | 28.04.2026 | 620 |
| Contract object: servicii schimbat usa pvc | ||||||
| DA40263859 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 28.04.2026 | 3,246 |
| Contract object: pachet consumabile | ||||||
| DA40259528 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | SSM EVALUAREA RISCURILOR SRL CUI: 22382750 | servicii | 71317000-3 | 27.04.2026 | 7,200 |
| Contract object: servicii ssm- su | ||||||
| DA40115843 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | ROMTURINGIA SRL CUI: 6277265 | servicii | 45310000-3 | 31.03.2026 | 9,193 |
| Contract object: reparatie instalatie iluminat | ||||||
| DA40077978 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | INSTAL PRIM SRL CUI: 16811319 | furnizare | 45332400-7 | 25.03.2026 | 1,049 |
| Contract object: materiale lucrare tehnico sanitara | ||||||
| DA40077777 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | INSTAL PRIM JUNIOR SRL CUI: 42359680 | servicii | 45332400-7 | 25.03.2026 | 4,640 |
| Contract object: manopera executare lucrare tehnico sanitara | ||||||
- 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