| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286323 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 29.09.2026 | 212 |
| Contract object: pachet 830 | ||||||
| DA41265376 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | PVC HOUSE SRL CUI: 47585483 | servicii | 50800000-3 | 25.09.2026 | 15,000 |
| Contract object: servicii de reparatii si intretinere tamplarie pvc si aluminiu - usi, ferestre si obloane | ||||||
| DA41228968 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 21.09.2026 | 10,908 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41117898 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.09.2026 | 7,769 |
| Contract object: pachet conform oferta dn99 s176262 | ||||||
| DA41096716 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 02.09.2026 | 10,802 |
| Contract object: pachet peleti sgcv | ||||||
| DA41085256 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 02.09.2026 | 600 |
| Contract object: verificare pram priza de pamant +eliberare buletin pram | ||||||
| DA41073588 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 31.08.2026 | 1,095 |
| Contract object: pachet 935 | ||||||
| DA40959156 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.08.2026 | 420 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40911385 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30237200-1 | 30.07.2026 | 579 |
| Contract object: mouse gembird usb | ||||||
| DA40911416 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | TRYAMM NET SRL CUI: 13146610 | furnizare | 45421153-1 | 30.07.2026 | 4,430 |
| Contract object: pachet montaj piese de mobilier | ||||||
| DA40805325 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | PVC HOUSE SRL CUI: 47585483 | furnizare | 45331100-7 | 10.07.2026 | 50,000 |
| Contract object: lucrari de inlocuire a centralei termice existente si modernizare a instalatiei de incalzire | ||||||
| DA40750904 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 06.07.2026 | 1,174 |
| Contract object: pachet 680 | ||||||
| DA40728054 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ROMSIR-IMPEX SRL CUI: 6218870 | furnizare | 44621220-7 | 30.06.2026 | 28,254 |
| Contract object: centrala lemn termax hercule 200 kw, industrial, volum manta apa 700 litri | ||||||
| DA40728018 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.06.2026 | 2,191 |
| Contract object: pachet 700 | ||||||
| DA40684221 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 23.06.2026 | 2,207 |
| Contract object: pachet 101 | ||||||
| DA40663657 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 23.06.2026 | 1,893 |
| Contract object: pachet vopsea intretinere curte | ||||||
| DA40619358 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 19.06.2026 | 6,408 |
| Contract object: produse de curatenie | ||||||
| DA40568045 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 08.06.2026 | 1,006 |
| Contract object: pachet carti premii scolare 26106 | ||||||
| DA40470107 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | TRYAMM NET SRL CUI: 13146610 | furnizare | 31681000-3 | 29.05.2026 | 925 |
| Contract object: pachet prelungitoare | ||||||
| DA40455104 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125120-8 | 22.05.2026 | 1,516 |
| Contract object: pachet tonere imprimante | ||||||
| DA40416367 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30237280-5 | 19.05.2026 | 6,882 |
| Contract object: statie de incarcare avtek, 30 prize | ||||||
| DA40416408 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30231320-6 | 19.05.2026 | 24,377 |
| Contract object: display interactiv 65 inchi | ||||||
| DA40416440 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125000-1 | 19.05.2026 | 921 |
| Contract object: drum unit minolta c250i black oem | ||||||
| DA40416492 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 18.05.2026 | 10,035 |
| Contract object: pachet tonere | ||||||
| DA40338649 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | DLG TRANSTIR FOREST SRL CUI: 41863394 | furnizare | 03413000-8 | 07.05.2026 | 90,000 |
| Contract object: lemn foc fag si carpen | ||||||
- 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