| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292636 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ACTUALIS IT SRL CUI: 55143989 | furnizare | 30200000-1 | 29.09.2026 | 23,300 |
| Contract object: pachet display interactiv 75inch anti-glare, 4k uhd, 128gb, android14, wifi, cu suport | ||||||
| DA41208895 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | TOP TRADE MARKET SRL CUI: 36201730 | furnizare | 30125110-5 | 17.09.2026 | 1,800 |
| Contract object: pachet tonere compatibile hp | ||||||
| DA41119647 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ACTUALIS IT SRL CUI: 55143989 | furnizare | 48190000-6 | 07.09.2026 | 2,000 |
| Contract object: soft educational pentru display interactiv | ||||||
| DA41119645 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ACTUALIS IT SRL CUI: 55143989 | furnizare | 31154000-0 | 07.09.2026 | 1,300 |
| Contract object: ups cu stabilizare si backup | ||||||
| DA41119644 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ACTUALIS IT SRL CUI: 55143989 | furnizare | 48000000-8 | 07.09.2026 | 1,000 |
| Contract object: pachet licenta windows pro si office pro | ||||||
| DA41099097 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 02.09.2026 | 499 |
| Contract object: pachet carti | ||||||
| DA41083057 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | RIK SRL CUI: 1889794 | furnizare | 30125110-5 | 01.09.2026 | 1,028 |
| Contract object: tonere imprimanta | ||||||
| DA41009882 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 18.08.2026 | 469 |
| Contract object: articole de papetarie | ||||||
| DA40971120 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ACTUALIS IT SRL CUI: 55143989 | servicii | 72413000-8 | 11.08.2026 | 3,750 |
| Contract object: servicii it website premium | ||||||
| DA40836431 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 16.07.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40584266 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | PRAVALIA CU CARTI SRL CUI: 22495415 | furnizare | 22113000-5 | 09.06.2026 | 807 |
| Contract object: pachet 0906 | ||||||
| DA40437413 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39515400-9 | 21.05.2026 | 15,190 |
| Contract object: perdele(plasa)plisse | ||||||
| DA40375422 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 14.05.2026 | 350 |
| Contract object: pak - 3660 pachet tipizate scolare | ||||||
| DA40283324 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.04.2026 | 116 |
| Contract object: pachet produse papetarie | ||||||
| DA40182521 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 15.04.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta, | ||||||
| DA40163767 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | BRAVETECH EST SRL CUI: 44803940 | servicii | 48000000-8 | 08.04.2026 | 1,000 |
| Contract object: aplicatie informatica pentru prelucare date si management documente scolare | ||||||
| DA40163670 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | BRAVETECH EST SRL CUI: 44803940 | servicii | 72413000-8 | 08.04.2026 | 6,000 |
| Contract object: servicii it website premium | ||||||
| DA40158198 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 39831240-0 | 08.04.2026 | 4,802 |
| Contract object: pachet produse de igienizare necesare pentru sali de clasa/elevii de la clasele gimnaziale | ||||||
| DA40146824 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | EDILPREST SRL CUI: 22032410 | servicii | 45442110-1 | 06.04.2026 | 18,000 |
| Contract object: servicii de zugravire suprafete interioare | ||||||
| DA40115356 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39515400-9 | 31.03.2026 | 19,600 |
| Contract object: perdele(plasa)plisse | ||||||
| DA40054452 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | DLG TRANSTIR FOREST SRL CUI: 41863394 | furnizare | 03413000-8 | 23.03.2026 | 27,000 |
| Contract object: lemn foc fag si carpen | ||||||
| DA40041471 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 39153100-0 | 19.03.2026 | 11,621 |
| Contract object: raft metalic simplu 90x30x220cm de biblioteca, 6 polite reglabile | ||||||
| DA40019598 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39861951 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 39162110-9 | 19.02.2026 | 10,437 |
| Contract object: pachet rechizite scolare | ||||||
| DA39849192 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | DLG TRANSTIR FOREST SRL CUI: 41863394 | furnizare | 14210000-6 | 17.02.2026 | 1,682 |
| Contract object: piatra sort 0,22.4/63mm | ||||||
- 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