| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020807 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 20.08.2026 | 1,870 |
| Contract object: pachet serviciii ddd sc gim . nr 1 uda | ||||||
| DA40784538 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39812100-8 | 08.07.2026 | 7,474 |
| Contract object: pachet produse curatenie | ||||||
| DA39630302 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 09.01.2026 | 1,180 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita eeb site scoala | ||||||
| DA38833395 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | ORION GOLDEN SRL CUI: 15829130 | servicii | 30192700-8 | 10.09.2025 | 806 |
| Contract object: pachet furnituri de birou | ||||||
| DA38789596 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 03.09.2025 | 1,820 |
| Contract object: pachet servicii ddd | ||||||
| DA38757922 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | ORION GOLDEN SRL CUI: 15829130 | servicii | 39263000-3 | 27.08.2025 | 1,534 |
| Contract object: pachet furnituri birou | ||||||
| DA38693871 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 13.08.2025 | 8,252 |
| Contract object: pachet produse curatenie pachet produse intretinere si intretinere | ||||||
| DA37038831 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 28.11.2024 | 24,600 |
| Contract object: material lemnos esenta tare - fasonare material lemnos | ||||||
| DA36871774 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 06.11.2024 | 1,557 |
| Contract object: pachet produse intretinere | ||||||
| DA36758592 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30192700-8 | 22.10.2024 | 1,267 |
| Contract object: pachet papetarie | ||||||
| DA36595267 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | servicii | 72415000-2 | 27.09.2024 | 2,400 |
| Contract object: civ2011 | ||||||
| DA36162604 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 18.07.2024 | 6,830 |
| Contract object: pachet produse curatenie pachet produse intretinere | ||||||
| DA35094124 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 21.02.2024 | 1,864 |
| Contract object: servicii deratizare | ||||||
| DA34733110 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30192700-8 | 18.12.2023 | 632 |
| Contract object: pachet papetarie | ||||||
| DA34562832 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 23.11.2023 | 1,554 |
| Contract object: pachet produse curatenie | ||||||
| DA34365525 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | ORION GOLDEN SRL CUI: 15829130 | servicii | 30192700-8 | 26.10.2023 | 1,520 |
| Contract object: pachet rechizite | ||||||
| DA33763948 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 02.08.2023 | 4,342 |
| Contract object: pachet produse curatenie pachet produse intretinere | ||||||
| DA32222747 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | IMPACT NETWORK SRL CUI: 24244428 | servicii | 30125100-2 | 18.12.2022 | 134 |
| Contract object: pachet cartuse | ||||||
| DA32222749 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 35111000-5 | 18.12.2022 | 1,020 |
| Contract object: stingator tip p6 | ||||||
| DA32062642 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 22852000-7 | 06.12.2022 | 538 |
| Contract object: furnituri birou | ||||||
| DA31046517 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 20.07.2022 | 3,132 |
| Contract object: pachet produse curatenie | ||||||
| DA28244026 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 44192000-2 | 22.06.2021 | 94 |
| Contract object: materiale de curatenie | ||||||
| DA28243899 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 31440000-2 | 22.06.2021 | 513 |
| Contract object: furnituri birou | ||||||
| DA28239988 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 22.06.2021 | 14,000 |
| Contract object: material lemnos - esenta tare | ||||||
| DA27055987 | SCOALA GIMNAZIALA NR1 CUI: 29509216 | SILMA ANDRE SRL CUI: 34661090 | lucrari | 39831240-0 | 14.12.2020 | 1,238 |
| Contract object: materiale de curatenie | ||||||
- 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