| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275985 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | CEGEDIM RX SRL CUI: 27836416 | furnizare | 79132100-9 | 28.09.2026 | 545 |
| Contract object: semnatura digitala 3 ani | ||||||
| DA41068595 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 28.08.2026 | 7,110 |
| Contract object: servicii de gestionare date | ||||||
| DA40912070 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS CUI: 32801570 | servicii | 80530000-8 | 30.07.2026 | 7,500 |
| Contract object: cursuri formare | ||||||
| DA40899605 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 28.07.2026 | 6,776 |
| Contract object: cartuse de toner | ||||||
| DA40895215 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 28.07.2026 | 1,782 |
| Contract object: pachet papetarie | ||||||
| DA40887630 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | PIRAMIDA FORTE SRL CUI: 22837712 | servicii | 39830000-9 | 27.07.2026 | 692 |
| Contract object: pachet produse de curatat | ||||||
| DA40645853 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39830000-9 | 17.06.2026 | 3,274 |
| Contract object: pachet produse de curatenie | ||||||
| DA40600840 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 18530000-3 | 10.06.2026 | 8,000 |
| Contract object: pachet cadouri pentru elevi | ||||||
| DA40575983 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 08.06.2026 | 1,153 |
| Contract object: pachet articole de birou | ||||||
| DA40533883 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2026 | 526 |
| Contract object: pachet carti si diplome scolare 898705 | ||||||
| DA40437432 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 20.05.2026 | 3,008 |
| Contract object: pachet cartuse de toner | ||||||
| DA40049342 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.03.2026 | 1,764 |
| Contract object: pachet 104264471 | ||||||
| DA40034787 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | XPLORERS SRL CUI: 40841525 | servicii | 55243000-5 | 20.03.2026 | 40,000 |
| Contract object: tabara elevi | ||||||
| DA39928165 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 80000000-4 | 03.03.2026 | 13,600 |
| Contract object: servicii de formare - curs de perfectionare - abandon scolar si bullying | ||||||
| DA39907237 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 27.02.2026 | 1,200 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA39881252 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | INK BIROTICA SRL CUI: 32794252 | servicii | 35821000-5 | 23.02.2026 | 2,658 |
| Contract object: pachet steaguri | ||||||
| DA39873120 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | PIRAMIDA FORTE SRL CUI: 22837712 | servicii | 39830000-9 | 20.02.2026 | 2,538 |
| Contract object: pachet produse de curatenie | ||||||
| DA39862521 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 30125100-2 | 19.02.2026 | 370 |
| Contract object: set cartuse compatibile hp rth w2030x si xerox 106r03623 rtx 3330-15k | ||||||
| DA39754671 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 35125000-6 | 02.02.2026 | 215 |
| Contract object: camera video de supraveghere hikvision ip bullet 4mp 2.8mm ir30 wifi ds-2cv2041g2-idw | ||||||
| DA39753796 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 32552110-1 | 02.02.2026 | 550 |
| Contract object: telefon panasonic kx-ts880fxb | ||||||
| DA39603332 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | CENTRUL DE BRODERIE SRL CUI: 44841595 | servicii | 18221200-6 | 23.12.2025 | 7,000 |
| Contract object: pachet hanorac+tricou scoala fantanele | ||||||
| DA39600760 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | INK BIROTICA SRL CUI: 32794252 | servicii | 30192700-8 | 22.12.2025 | 4,161 |
| Contract object: pachet papetarie conform oferta | ||||||
| DA39536679 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | ENACHE D RODICA-GABRIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47410287 | servicii | 85121270-6 | 16.12.2025 | 5,000 |
| Contract object: servicii de psihologie-consiliere | ||||||
| DA39496786 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | PIRAMIDA FORTE SRL CUI: 22837712 | servicii | 39830000-9 | 10.12.2025 | 2,201 |
| Contract object: pachet produse de curatenie | ||||||
| DA39477457 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | VIMALDTERM SRL CUI: 36021047 | servicii | 71630000-3 | 09.12.2025 | 2,750 |
| Contract object: pachet servicii termice | ||||||
- 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