| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137762 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 09.09.2026 | 22,800 |
| Contract object: lemn de foc diverse tari | ||||||
| DA41119520 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 07.09.2026 | 2,567 |
| Contract object: produse de curatenie | ||||||
| DA41072824 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | CURATATORIE ROYAL SRL CUI: 46965263 | servicii | 98310000-9 | 02.09.2026 | 700 |
| Contract object: servicii de curatatorie | ||||||
| DA41019685 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 19.08.2026 | 816 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40912192 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | servicii | 79995100-6 | 30.07.2026 | 7,000 |
| Contract object: servicii de arhivare fizica de documente | ||||||
| DA40635433 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | VENTINI SRL CUI: 5486662 | furnizare | 39831240-0 | 16.06.2026 | 1,428 |
| Contract object: pachet produse curatenie | ||||||
| DA40443271 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 21.05.2026 | 2,420 |
| Contract object: pachet materiale de constructii | ||||||
| DA40229734 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | DALIRO SRL CUI: 4464283 | furnizare | 37321000-4 | 23.04.2026 | 331 |
| Contract object: accesorii pentru instrumente muzicale | ||||||
| DA40229735 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 23.04.2026 | 2,893 |
| Contract object: materiale electrice | ||||||
| DA40005612 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.03.2026 | 1,491 |
| Contract object: pachet produse curatenie | ||||||
| DA39734216 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 29.01.2026 | 633 |
| Contract object: trusa sanitara de prim ajutor / trusa medicala / truse sanitare - nedetasabila cu fixare pe perete | ||||||
| DA39733289 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | GEO TECHNO SECURITY SRL CUI: 10747764 | servicii | 50610000-4 | 29.01.2026 | 8,000 |
| Contract object: service si intretinere sistem de alarma service si intretinere sistem de detectie si avertizare la i | ||||||
| DA39687721 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | IOSE INVEST SRL CUI: 18155725 | servicii | 50343000-1 | 21.01.2026 | 6,000 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA39608644 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 29.12.2025 | 6,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA39593005 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 50312000-5 | 21.12.2025 | 1,103 |
| Contract object: manopera reparare si configurare echipamente cartuse cerneala imprimanta brother monitor philips 27 | ||||||
| DA39572126 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | VENTINI SRL CUI: 5486662 | furnizare | 39831240-0 | 18.12.2025 | 909 |
| Contract object: pachet produse curatenie | ||||||
| DA39582578 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | servicii | 79995100-6 | 18.12.2025 | 25,200 |
| Contract object: servicii de arhivare fizica de documente | ||||||
| DA39572111 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 18.12.2025 | 2,481 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA39494283 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 10.12.2025 | 1,050 |
| Contract object: materiale electrice | ||||||
| DA39402092 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.11.2025 | 1,122 |
| Contract object: pachet produse de curatenie | ||||||
| DA39215084 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 05.11.2025 | 3,557 |
| Contract object: reparatie instalatie centrala termica | ||||||
| DA39099544 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 17.10.2025 | 1,283 |
| Contract object: pachet produse curatenie | ||||||
| DA39023074 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 33763000-6 | 08.10.2025 | 564 |
| Contract object: servetele prosoape hartie pliata verde 21*25cm tip v | ||||||
| DA39022695 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | JONYEXPO LEMN SRL CUI: 28345964 | furnizare | 03413000-8 | 07.10.2025 | 19,950 |
| Contract object: lemn de foc diverse tari | ||||||
| DA39007256 | SCOALA GIMNAZIALA NR1 CUI: 29493845 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 03.10.2025 | 2,927 |
| Contract object: reparatie instalatie centrala termica | ||||||
- 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