| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276783 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 | servicii | 50800000-3 | 28.09.2026 | 1,200 |
| Contract object: servicii de intretinere si reparatii tamplarie scoala calotesti | ||||||
| DA41259098 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192113-6 | 24.09.2026 | 5,321 |
| Contract object: cartuse cerneala imprimante scoala | ||||||
| DA41257323 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 24.09.2026 | 100 |
| Contract object: cartuse toner imprimante cresa | ||||||
| DA41249982 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125100-2 | 23.09.2026 | 475 |
| Contract object: toner imprimanta secretariat | ||||||
| DA41234958 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 22.09.2026 | 6,000 |
| Contract object: servicii platforma organizationala viva | ||||||
| DA41232860 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 22.09.2026 | 6,400 |
| Contract object: servicii de verificare, mentenanta a sistemelor de detectare si avertizare la incendiu | ||||||
| DA41191869 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 16.09.2026 | 2,497 |
| Contract object: produse curatenie cresa | ||||||
| DA41190593 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 16.09.2026 | 1,796 |
| Contract object: materiale de reparatii scoala budeasa | ||||||
| DA41175945 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.09.2026 | 13,380 |
| Contract object: platforma pentru catalog electronic | ||||||
| DA41082253 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 01.09.2026 | 1,211 |
| Contract object: produse curatenie gpp budeasa mare | ||||||
| DA41082399 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 01.09.2026 | 911 |
| Contract object: produse curatenie gpp budeasa mica | ||||||
| DA41067283 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.08.2026 | 180 |
| Contract object: carnet de elev pentru nivel primar si gimnazial, an scolar 2026-2027 | ||||||
| DA41059326 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 95 |
| Contract object: reinnoire certificat digital pentru semnatura electronica | ||||||
| DA41059992 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22900000-9 | 27.08.2026 | 391 |
| Contract object: achizitie tipizate nivel anteprescolare, prescolar pentru inceperea anului scolar 2026-2027 | ||||||
| DA40835565 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 | lucrari | 44221220-3 | 16.07.2026 | 2,416 |
| Contract object: trapa metalica ei60 cresa | ||||||
| DA40835932 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 | lucrari | 44221220-3 | 16.07.2026 | 8,760 |
| Contract object: trape metalice ei60 scoala | ||||||
| DA40643656 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39132100-7 | 17.06.2026 | 7,520 |
| Contract object: fisete metalice | ||||||
| DA40623281 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 44192000-2 | 15.06.2026 | 1,579 |
| Contract object: reparatii scoala calotesti | ||||||
| DA40587173 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 10.06.2026 | 1,769 |
| Contract object: produse curatenie gpp galasesti-scoala galasesti | ||||||
| DA40586440 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 09.06.2026 | 2,346 |
| Contract object: produse curatenie scoala budeasa mare | ||||||
| DA40579125 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30232150-0 | 09.06.2026 | 628 |
| Contract object: multifunctional canon pixma g2470 inkjet color a4 | ||||||
| DA40578614 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30232110-8 | 09.06.2026 | 1,405 |
| Contract object: multifunctionala laser monocrom a4 canon mf465dw | ||||||
| DA40535138 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | GREBO 2003 SRL CUI: 15220934 | furnizare | 16800000-3 | 03.06.2026 | 468 |
| Contract object: consumabile motocoasa si masina de tuns gazon | ||||||
| DA40304687 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | APA TERMO SERVICE SRL CUI: 24755430 | servicii | 71630000-3 | 05.05.2026 | 1,770 |
| Contract object: revizie si verificare instalatie gaze | ||||||
| DA40193668 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | APA TERMO SERVICE SRL CUI: 24755430 | servicii | 50800000-3 | 20.04.2026 | 1,653 |
| Contract object: servicii intretinere si functionare centra 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