| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269771 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.09.2026 | 16,275 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41248417 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | MISS-ERIKA-CENTER SRL CUI: 13009028 | furnizare | 39515410-2 | 23.09.2026 | 815 |
| Contract object: rolete panza | ||||||
| DA41138498 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 09.09.2026 | 5,121 |
| Contract object: pachet produse curatenie | ||||||
| DA40946520 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | MARAX BIS DDD SRL CUI: 38029136 | servicii | 90921000-9 | 06.08.2026 | 2,784 |
| Contract object: dezinfectie/dezinsectie/deratizare/ gold | ||||||
| DA40843994 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 20.07.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40751394 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 02.07.2026 | 2,013 |
| Contract object: pachet tipizate scolare | ||||||
| DA40476028 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40378945 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | NIM PRODCOM ARGES SRL CUI: 13730899 | furnizare | 03413000-8 | 15.05.2026 | 43,200 |
| Contract object: lemn de foc | ||||||
| DA39979369 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.03.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39893763 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 25.02.2026 | 1,619 |
| Contract object: pachet articole birou | ||||||
| DA39481598 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50300000-8 | 09.12.2025 | 2,413 |
| Contract object: reumplere si vanzare cartuse de imprimante | ||||||
| DA39452520 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 07.12.2025 | 595 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39355685 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 24.11.2025 | 2,324 |
| Contract object: pachet articole de birou | ||||||
| DA39233362 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | ALD CONSULTING NETWORKS SRL CUI: 41659786 | servicii | 32323500-8 | 09.11.2025 | 16,108 |
| Contract object: sistem video complet | ||||||
| DA39090973 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 71356100-9 | 16.10.2025 | 1,996 |
| Contract object: autorizare functionare cazane termice 40-100 kw | ||||||
| DA38997615 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 02.10.2025 | 2,645 |
| Contract object: pachet produse curatenie | ||||||
| DA38757486 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 28.08.2025 | 2,480 |
| Contract object: pachet scoala gimnaziala nr.1 ciofrangeni | ||||||
| DA38736494 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30192000-1 | 25.08.2025 | 3,687 |
| Contract object: pachet articole de birou | ||||||
| DA38714761 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | MARAX BIS DDD SRL CUI: 38029136 | servicii | 90921000-9 | 20.08.2025 | 2,515 |
| Contract object: servicii de dezinsectie, dezinfectie , deratizare | ||||||
| DA38555159 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 18.07.2025 | 595 |
| Contract object: pachet tipizate scolare | ||||||
| DA38495060 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 09.07.2025 | 2,708 |
| Contract object: pachet produse curatenie | ||||||
| DA38346613 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.06.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38274815 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 04.06.2025 | 1,663 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA38205097 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 27.05.2025 | 1,184 |
| Contract object: pachet articole de papetarie | ||||||
| DA38169172 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 22.05.2025 | 5,250 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
- 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