| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276228 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 45259300-0 | 28.09.2026 | 1,817 |
| Contract object: servicii de verificare instalatie termica si autorizare iscir vtp-af centrala termica | ||||||
| DA41243710 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 44423000-1 | 24.09.2026 | 23,058 |
| Contract object: intretinere si reparatii | ||||||
| DA41200373 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.09.2026 | 1,266 |
| Contract object: pachet produse curatenie | ||||||
| DA41092538 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | CLEAN ROXIM 2001 SRL CUI: 13954519 | servicii | 90921000-9 | 02.09.2026 | 1,220 |
| Contract object: servicii de dezinfectie , dezinsectie | ||||||
| DA41092465 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | CLEAN ROXIM 2001 SRL CUI: 13954519 | servicii | 90923000-3 | 02.09.2026 | 220 |
| Contract object: servicii de deratizare | ||||||
| DA40990388 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | ONU CARGO LOGISTIC SRL CUI: 41547960 | furnizare | 03413000-8 | 13.08.2026 | 32,433 |
| Contract object: lemn de foc | ||||||
| DA40902308 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 44190000-8 | 29.07.2026 | 7,248 |
| Contract object: amenajare sala clasa | ||||||
| DA40881475 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 27.07.2026 | 1,661 |
| Contract object: articole papatarie | ||||||
| DA40874370 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.07.2026 | 929 |
| Contract object: produse de curatenie | ||||||
| DA40810303 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | PVMA COM SERV SRL CUI: 6941672 | servicii | 30125110-5 | 13.07.2026 | 1,872 |
| Contract object: tonere si refill | ||||||
| DA40627572 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 16.06.2026 | 400 |
| Contract object: mentenanta aplicatie diplostar 2014 gimnaziu | ||||||
| DA40613475 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 16.06.2026 | 1,151 |
| Contract object: pachet produse curatenie | ||||||
| DA40562250 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 05.06.2026 | 260 |
| Contract object: diplome premii scolare | ||||||
| DA40477347 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | servicii | 90460000-9 | 26.05.2026 | 1,800 |
| Contract object: servicii vidanjare | ||||||
| DA40021413 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | servicii | 90460000-9 | 19.03.2026 | 1,550 |
| Contract object: servicii vidanjare | ||||||
| DA39832270 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | MOD EXPERT MMR SRL CUI: 52204763 | servicii | 71317000-3 | 13.02.2026 | 6,600 |
| Contract object: prestari servicii ssm | ||||||
| DA39673103 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.01.2026 | 9,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39558534 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125100-2 | 16.12.2025 | 907 |
| Contract object: consumabile imprimante | ||||||
| DA39485816 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | servicii | 90460000-9 | 10.12.2025 | 1,550 |
| Contract object: servicii vidanjare, curatare canale | ||||||
| DA39279740 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 38652120-7 | 13.11.2025 | 2,231 |
| Contract object: videoproiector epson eb-w53 | ||||||
| DA39233303 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | MOD EXPERT MMR SRL CUI: 52204763 | servicii | 71317000-3 | 13.11.2025 | 992 |
| Contract object: prestari servicii ssm | ||||||
| DA39264777 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | INFO TRUST SRL CUI: 16370727 | servicii | 38652120-7 | 12.11.2025 | 1,694 |
| Contract object: videoproiector benq mw560c, 4.000 lumeni, wxga 1280* 800, to wuxga_rb(1920 x 1200), pc in, hdmi, usb | ||||||
| DA39221341 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 06.11.2025 | 2,645 |
| Contract object: produse curatenie | ||||||
| DA39057643 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 45259300-0 | 14.10.2025 | 2,291 |
| Contract object: servicii de verificare instalatii termice si autorizare iscir vtp-af centrale termice | ||||||
| DA39060382 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 13.10.2025 | 1,998 |
| Contract object: pachet articole de birou | ||||||
- 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