| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250235 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 23.09.2026 | 3,125 |
| Contract object: pachet diverse articole | ||||||
| DA41223205 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | CLINICA LASEROZONE SRL CUI: 42340903 | furnizare | 85148000-8 | 21.09.2026 | 3,765 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine si examen coproparazitolog | ||||||
| DA41153339 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | INEVAS MIDO BUSINESS SRL CUI: 35297622 | furnizare | 44423000-1 | 10.09.2026 | 2,151 |
| Contract object: pachet diverse materiale | ||||||
| DA41127724 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 08.09.2026 | 707 |
| Contract object: pachet patuturi stivuibile plastic | ||||||
| DA41122646 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | furnizare | 45310000-3 | 07.09.2026 | 5,109 |
| Contract object: intretinere instalatii electrice | ||||||
| DA41055503 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | furnizare | 90921000-9 | 26.08.2026 | 8,300 |
| Contract object: servicii ddd scoli | ||||||
| DA41024248 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 20.08.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA40994819 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 14.08.2026 | 3,720 |
| Contract object: pachet diverse articole | ||||||
| DA40994833 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30200000-1 | 14.08.2026 | 3,718 |
| Contract object: pachet echipament si accesorii pentru computer | ||||||
| DA40994867 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 14.08.2026 | 671 |
| Contract object: pachet diverse articole | ||||||
| DA40990112 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | RAP MAR SRL CUI: 6107295 | furnizare | 44190000-8 | 13.08.2026 | 5,855 |
| Contract object: pachet produse industriale | ||||||
| DA40874250 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30200000-1 | 23.07.2026 | 2,396 |
| Contract object: pachet echipament si accesorii pentru computer | ||||||
| DA40850565 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 20.07.2026 | 4,683 |
| Contract object: pachet diverse articole | ||||||
| DA40842989 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 631 |
| Contract object: pachet diverse produse | ||||||
| DA40842688 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 801 |
| Contract object: pachet diverse produse | ||||||
| DA40803208 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 72322000-8 | 10.07.2026 | 9,900 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA40768024 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 5,491 |
| Contract object: pachet diverse produse | ||||||
| DA40764617 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | INDRA PROJECT SRL CUI: 28251525 | furnizare | 71630000-3 | 06.07.2026 | 7,600 |
| Contract object: verificare cazane si echipamente cf.prescriptiilor iscir | ||||||
| DA40764667 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | INDRA PROJECT SRL CUI: 28251525 | furnizare | 71631000-0 | 06.07.2026 | 2,400 |
| Contract object: servicii r.s.v.t.i. cazane termice combustibil solid | ||||||
| DA40717185 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | RAP MAR SRL CUI: 6107295 | furnizare | 44190000-8 | 29.06.2026 | 3,795 |
| Contract object: pachet produse industriale | ||||||
| DA40685894 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 23.06.2026 | 2,254 |
| Contract object: pachet diverse articole | ||||||
| DA40617411 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | INEVAS MIDO BUSINESS SRL CUI: 35297622 | furnizare | 44423000-1 | 12.06.2026 | 2,646 |
| Contract object: pachet diverse materiale | ||||||
| DA40488952 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 28.05.2026 | 25,650 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40488865 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 27.05.2026 | 6,208 |
| Contract object: pachet diverse articole | ||||||
| DA40459298 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 22.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
- 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