| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206748 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 21.09.2026 | 3,191 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA41148781 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41089836 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | SAFETY DESIGNER SRL CUI: 51550734 | servicii | 71317000-3 | 01.09.2026 | 1,400 |
| Contract object: achizitie servicii de aparare impotriva incendiilor | ||||||
| DA40970743 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 11.08.2026 | 1,570 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40970895 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 11.08.2026 | 359 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40970948 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 11.08.2026 | 1,622 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40854507 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | SMR DIVERS SRL CUI: 32840995 | furnizare | 30192000-1 | 20.07.2026 | 39,763 |
| Contract object: achizitie accesorii birou | ||||||
| DA40847051 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 22113000-5 | 17.07.2026 | 19,785 |
| Contract object: achizitie carti - lectura de placere | ||||||
| DA40846987 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 39160000-1 | 17.07.2026 | 20,970 |
| Contract object: achizitie mobilier - spatiul elevilor lectura de placere | ||||||
| DA40846867 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30190000-7 | 17.07.2026 | 172,440 |
| Contract object: achizitie echipamente hardware it | ||||||
| DA40715640 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 26.06.2026 | 3,726 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA40651422 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 17.06.2026 | 2,950 |
| Contract object: achizitie diplome si carti premiere | ||||||
| DA40522421 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 29.05.2026 | 34,700 |
| Contract object: achizitie pachet servicii organizare excursii scolare | ||||||
| DA40522212 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 29.05.2026 | 2,702 |
| Contract object: achizitie produse de papetarie si de curatenie | ||||||
| DA40522224 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30125100-2 | 29.05.2026 | 500 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40315671 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 05.05.2026 | 3,478 |
| Contract object: achizitie produse papetarie | ||||||
| DA40274782 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 04.05.2026 | 2,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor ( | ||||||
| DA40136105 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 02.04.2026 | 12,350 |
| Contract object: achizitie pachet servicii organizare excursie scolara | ||||||
| DA40106065 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42122130-0 | 31.03.2026 | 2,182 |
| Contract object: achizitie pompa apa dab jet 151m putere 1100w debit maxim 4.2 mc-h | ||||||
| DA39913919 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | EXPALILEMN SRL CUI: 46207293 | furnizare | 03413000-8 | 28.02.2026 | 18,550 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA39913956 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30125100-2 | 27.02.2026 | 1,440 |
| Contract object: achizitie cartuse de tonere | ||||||
| DA39736912 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 29.01.2026 | 2,262 |
| Contract object: achizitie produse de curatenie | ||||||
| DA39675889 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | EXPALILEMN SRL CUI: 46207293 | furnizare | 03413000-8 | 22.01.2026 | 18,550 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA39675360 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | M&M AUTOSERVICE STANDARD SRL CUI: 36185813 | servicii | 50110000-9 | 20.01.2026 | 730 |
| Contract object: achizitie manopera + piese fiat ducato microbuz scolar | ||||||
| DA39618885 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.01.2026 | 1,916 |
| Contract object: achizitie diverse articole | ||||||
- 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