| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40774286 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | FOREST-BUILDING CONINSTAL SRL CUI: 23711614 | servicii | 45453000-7 | 07.07.2026 | 19,773 |
| Contract object: lucrari de placari cu gresie holuri scoala parter | ||||||
| DA40527468 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 02.06.2026 | 1,090 |
| Contract object: contabilitate bugetara si fiscalitate. utilizarea sistemelor digitale: alop, forexebug, spv, patrimv | ||||||
| DA40527685 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 02.06.2026 | 5,901 |
| Contract object: servicii hoteliere eforie nord - meduza by steaua de mare | ||||||
| DA40503974 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2026 | 425 |
| Contract object: pachet diverse | ||||||
| DA40487168 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 576 |
| Contract object: pachet diverse | ||||||
| DA40324552 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | SIMA DG FOREST 2003 SRL CUI: 15308719 | furnizare | 03413000-8 | 06.05.2026 | 39,000 |
| Contract object: furnizare lemn de foc de esenta tare | ||||||
| DA39584621 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 24.12.2025 | 9,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39557690 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 665 |
| Contract object: pachet diverse | ||||||
| DA39530054 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2025 | 391 |
| Contract object: pachet diverse | ||||||
| DA38753808 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | CERLOT TRADING SRL CUI: 4172998 | servicii | 50411400-3 | 27.08.2025 | 3,719 |
| Contract object: pachet tahograf digital 1b -opel/renault/mercedes | ||||||
| DA38135569 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 20.05.2025 | 536 |
| Contract object: pachet papetarie | ||||||
| DA38113681 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | SIMA DG FOREST 2003 SRL CUI: 15308719 | furnizare | 03413000-8 | 15.05.2025 | 32,500 |
| Contract object: furnizare lemn de foc de esenta tare | ||||||
| DA38094225 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 13.05.2025 | 1,800 |
| Contract object: realizare website prezentare scoala/liceu/gradinita,mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA37981535 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 28.04.2025 | 5,495 |
| Contract object: mamaia hotel zenith | ||||||
| DA37980924 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 28.04.2025 | 990 |
| Contract object: managementul resurselor umane. motivarea personalului si lucrul in echipa | ||||||
| DA37332169 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | MANEA GABRIEL VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 23003120 | servicii | 72200000-7 | 21.01.2025 | 6,600 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buge | ||||||
| DA37246173 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112100-4 | 20.12.2024 | 3,881 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA37040357 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.11.2024 | 3,828 |
| Contract object: pachet diverse | ||||||
| DA37020666 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 26.11.2024 | 2,400 |
| Contract object: managementul situatiilor de bullyng | ||||||
| DA36834231 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 01.11.2024 | 473 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA36824288 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 32350000-1 | 01.11.2024 | 1,235 |
| Contract object: inlocuire alimentator 5ah si ups | ||||||
| DA36801338 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 29.10.2024 | 4,130 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA36446411 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112100-4 | 05.09.2024 | 3,758 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA35900885 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 07.06.2024 | 235 |
| Contract object: verificare stingator p6 | ||||||
| DA35683918 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 13.05.2024 | 990 |
| Contract object: managementul si implementarea proiectelor finantate prin pnrr si alte fonduri europene | ||||||
- 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