| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277953 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 363 |
| Contract object: articole sportive | ||||||
| DA41214888 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | SABAREANU LAURENTIU-MIHAI - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40073311 | servicii | 85147000-1 | 18.09.2026 | 15,180 |
| Contract object: medicina muncii | ||||||
| DA41047822 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 71632000-7 | 26.08.2026 | 1,950 |
| Contract object: pachet verificari pram | ||||||
| DA40937274 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 05.08.2026 | 16,218 |
| Contract object: mobilier scolar | ||||||
| DA40923589 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | EURODREAMS PREST SRL CUI: 18369940 | servicii | 90921000-9 | 03.08.2026 | 2,889 |
| Contract object: dezinfectie si de dezinsectie | ||||||
| DA40736270 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 01.07.2026 | 1,736 |
| Contract object: scaun adslev antracit | ||||||
| DA40610349 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 11.06.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40305647 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 05.05.2026 | 290 |
| Contract object: schelet uman pe suport- h=80 cm | ||||||
| DA40260682 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 28.04.2026 | 175,200 |
| Contract object: lemn de foc paletizat | ||||||
| DA40229291 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 23.04.2026 | 861 |
| Contract object: corp inferior | ||||||
| DA40037598 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 19.03.2026 | 907 |
| Contract object: set mobilier | ||||||
| DA39976883 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39112000-0 | 10.03.2026 | 1,636 |
| Contract object: scaun jonstrup bej/stejar inchis | ||||||
| DA39957510 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 09.03.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39761825 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 72267000-4 | 03.02.2026 | 1,100 |
| Contract object: mentenanta lunara program generare ordine de plata si ordonantari | ||||||
| DA39755048 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 72267000-4 | 03.02.2026 | 100 |
| Contract object: mentenanta lunara program generare ordine de plata si ordonantari | ||||||
| DA39538277 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | furnizare | 44221310-1 | 15.12.2025 | 8,430 |
| Contract object: lucrari reparatii si intretinere centrale, porti de acces, | ||||||
| DA39384015 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 26.11.2025 | 717 |
| Contract object: carti biblioteca | ||||||
| DA39347635 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | furnizare | 80000000-4 | 21.11.2025 | 7,310 |
| Contract object: masuri de prim ajutor | ||||||
| DA39281772 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | furnizare | 80000000-4 | 14.11.2025 | 400 |
| Contract object: ntegrarea aplicatiilor google si a platformelor educationale in procesul instructiv -educativ | ||||||
| DA39292556 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | furnizare | 44112500-3 | 14.11.2025 | 4,200 |
| Contract object: tabla profilata cu anexe de montaj-100mp | ||||||
| DA39115495 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | DRAGCOST SAFE SYSTEMS SRL CUI: 45146821 | servicii | 79714000-2 | 21.10.2025 | 500 |
| Contract object: servicii rsvti | ||||||
| DA39050266 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 09.10.2025 | 1,035 |
| Contract object: tabla magnetica alba visual - 120x200 cm | ||||||
| DA39006159 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 06.10.2025 | 1,267 |
| Contract object: cartuse toner, tastatura/ mouse, depanare | ||||||
| DA38996836 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | servicii | 44221310-1 | 03.10.2025 | 3,840 |
| Contract object: porti metalice de curte 1.1m*1m | ||||||
| DA38906380 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | SABAREANU LAURENTIU-MIHAI - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40073311 | servicii | 85121270-6 | 19.09.2025 | 5,180 |
| Contract object: examen anual medicina muncii | ||||||
- 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