| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273089 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 28.09.2026 | 4,132 |
| Contract object: bonuri valorice carburant | ||||||
| DA41244169 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 44411000-4 | 23.09.2026 | 230 |
| Contract object: materiale cu caracter functional | ||||||
| DA41205068 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 17.09.2026 | 842 |
| Contract object: pachet furnituri de birou | ||||||
| DA41205098 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 17.09.2026 | 296 |
| Contract object: pachet produse de curatenie | ||||||
| DA41199265 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 16.09.2026 | 90 |
| Contract object: verificare hidranti interiori | ||||||
| DA41173668 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | CMI DR BERECHET AMALIA - CORINA CUI: 31981201 | servicii | 85121270-6 | 15.09.2026 | 930 |
| Contract object: aviz psihiatric personal didactic , didactic-auxiliar si administrativ | ||||||
| DA41121718 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 07.09.2026 | 1,209 |
| Contract object: pachet produse de curatenie | ||||||
| DA41101074 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112000-3 | 03.09.2026 | 1,738 |
| Contract object: servicii reparatii microbuz scolar | ||||||
| DA41092667 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 02.09.2026 | 4,132 |
| Contract object: bonuri valorice carburant | ||||||
| DA41063627 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 22461000-9 | 27.08.2026 | 1,901 |
| Contract object: pachet cataloage scolare | ||||||
| DA40980552 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112100-4 | 12.08.2026 | 1,123 |
| Contract object: servicii de reparare microbuz tr 10 prv | ||||||
| DA40939221 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 05.08.2026 | 959 |
| Contract object: pachet produse de curatenie | ||||||
| DA40939255 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30197642-8 | 05.08.2026 | 263 |
| Contract object: hartie xerox a4 | ||||||
| DA40867294 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TIPOALEX SA CUI: 6131544 | furnizare | 30192153-8 | 22.07.2026 | 63 |
| Contract object: stampila cu text | ||||||
| DA40866937 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TIPOALEX SA CUI: 6131544 | furnizare | 22458000-5 | 22.07.2026 | 76 |
| Contract object: registru evidenta acte studii gimnazial | ||||||
| DA40683549 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112100-4 | 23.06.2026 | 2,029 |
| Contract object: inlocuit radiator racire motor | ||||||
| DA40670765 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TIPOALEX SA CUI: 6131544 | furnizare | 30192153-8 | 19.06.2026 | 63 |
| Contract object: stampila,, conform cu originalul,, | ||||||
| DA40619383 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 12.06.2026 | 518 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA40619408 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 12.06.2026 | 493 |
| Contract object: pachet produse de curatat | ||||||
| DA40619441 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30125100-2 | 12.06.2026 | 2,484 |
| Contract object: pachet cartuse toner | ||||||
| DA40513386 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50113100-1 | 03.06.2026 | 744 |
| Contract object: revizie tehnica tr06mlr | ||||||
| DA40513660 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112000-3 | 03.06.2026 | 284 |
| Contract object: inlocuit maner usa laterala -tr10prv | ||||||
| DA40513302 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 599 |
| Contract object: tipizate scolare | ||||||
| DA40513204 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 29.05.2026 | 4,132 |
| Contract object: bonuri valorice carburant | ||||||
| DA40366818 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TIPOALEX SA CUI: 6131544 | furnizare | 22800000-8 | 12.05.2026 | 139 |
| Contract object: registru intrare-iesire | ||||||
- 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