| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081543 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 31.08.2026 | 2,050 |
| Contract object: diverse materiale de constructii | ||||||
| DA41081526 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 31.08.2026 | 1,400 |
| Contract object: diverse materiale de constructii | ||||||
| DA40978886 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 12.08.2026 | 478 |
| Contract object: pachet tipizate scolare | ||||||
| DA40534914 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2026 | 1,349 |
| Contract object: diplome, premii | ||||||
| DA40534927 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 03.06.2026 | 762 |
| Contract object: materiale reparatii | ||||||
| DA40534934 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | servicii | 44192000-2 | 03.06.2026 | 1,609 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40460191 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | ROUMASPORT SRL CUI: 23727785 | furnizare | 39162100-6 | 22.05.2026 | 1,495 |
| Contract object: material pedagogic | ||||||
| DA39157923 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 28.10.2025 | 173 |
| Contract object: produse de curatenie | ||||||
| DA39002516 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 50000000-5 | 03.10.2025 | 9,500 |
| Contract object: servicii mentenata incalzire termica | ||||||
| DA39001803 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 02.10.2025 | 6,830 |
| Contract object: materiale instalatii sanitare si de incalzire | ||||||
| DA38595357 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | TITAN COMERT SRL CUI: 2714537 | furnizare | 30000000-9 | 25.07.2025 | 3,629 |
| Contract object: pachet produse birotica-papetarie_pachet produse intretinere-curatenie | ||||||
| DA38496081 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 09.07.2025 | 17,025 |
| Contract object: reparatii | ||||||
| DA38095393 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 13.05.2025 | 2,872 |
| Contract object: materiale constructii | ||||||
| DA38082960 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.05.2025 | 424 |
| Contract object: pachet articole sportive | ||||||
| DA37248247 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 23.12.2024 | 2,193 |
| Contract object: dulap scolar cires | ||||||
| DA37088436 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 04.12.2024 | 2,879 |
| Contract object: materiale constructii | ||||||
| DA37004848 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38510000-3 | 26.11.2024 | 1,254 |
| Contract object: microscop | ||||||
| DA37002316 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.11.2024 | 416 |
| Contract object: articole sportive | ||||||
| DA36967352 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 19.11.2024 | 2,520 |
| Contract object: sistem control acces | ||||||
| DA36956427 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 19.11.2024 | 2,604 |
| Contract object: achizitie carti | ||||||
| DA36918687 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 13.11.2024 | 11,700 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA36480180 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 10.09.2024 | 775 |
| Contract object: pachet produse diverse | ||||||
| DA36457519 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44190000-8 | 06.09.2024 | 3,144 |
| Contract object: materiale intretinere si reparatii curente | ||||||
| DA35970716 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44190000-8 | 18.06.2024 | 1,980 |
| Contract object: materiale constructii | ||||||
| DA34772711 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 22.12.2023 | 541 |
| Contract object: mobilier scolar | ||||||
- 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