| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281844 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | LEXANA CONCEPT SRL CUI: 32793044 | furnizare | 15800000-6 | 28.09.2026 | 9,483 |
| Contract object: pachet produse alimentare 1 | ||||||
| DA41223109 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | LEXANA CONCEPT SRL CUI: 32793044 | furnizare | 15800000-6 | 21.09.2026 | 17,124 |
| Contract object: pachet produse alimentare 1 | ||||||
| DA41200516 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 17.09.2026 | 1,039 |
| Contract object: catalog clasa pregatitoare - coperta carton caserat | ||||||
| DA41170569 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | LEXANA CONCEPT SRL CUI: 32793044 | furnizare | 15800000-6 | 14.09.2026 | 8,721 |
| Contract object: pachet produse alimentare 1 | ||||||
| DA41153977 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 10.09.2026 | 4,371 |
| Contract object: servicii de mentenanta centrala termica - inlocuire piese defecte ce includ vas de expansiune 500l | ||||||
| DA41138126 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SWEET BREAD SRL CUI: 34861587 | furnizare | 15810000-9 | 10.09.2026 | 1,474 |
| Contract object: franzela lider feliata | ||||||
| DA41122202 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | LEXANA CONCEPT SRL CUI: 32793044 | furnizare | 15800000-6 | 08.09.2026 | 11,174 |
| Contract object: pachet produse alimentare 1 | ||||||
| DA41100302 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 02.09.2026 | 1,586 |
| Contract object: servicii de dezinsectie | ||||||
| DA41052095 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 26.08.2026 | 15,052 |
| Contract object: servicii de mentenanta centrala termica - curatat cazane,inlocuit piese defecte ce includ boiler 500 | ||||||
| DA41010765 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | PCF INOVATE SRL CUI: 49855915 | furnizare | 39831240-0 | 19.08.2026 | 20,158 |
| Contract object: pachet produse de curatenie 1 | ||||||
| DA40959143 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 35121300-1 | 10.08.2026 | 1,178 |
| Contract object: verificare metrologica supapa de siguranta 1 1/4 cu reglaj 3-6 bar | ||||||
| DA40960458 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | FRAMSTEG MANAGEMENT SRL CUI: 29171092 | servicii | 90915000-4 | 10.08.2026 | 940 |
| Contract object: cosfr-000sicf servicii de verificare / curatar cos de fum | ||||||
| DA40960465 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | FRAMSTEG MANAGEMENT SRL CUI: 29171092 | servicii | 90915000-4 | 10.08.2026 | 2,900 |
| Contract object: hotfr-000sicf servicii de curatare hote | ||||||
| DA40946352 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 06.08.2026 | 655 |
| Contract object: serviciii de mentenanta a instalatiei de stingere a incendiilor, hidranti interiori | ||||||
| DA40890484 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | GENERAL SECURITY SOLUTIONS SRL CUI: 39246508 | servicii | 50324100-3 | 05.08.2026 | 5,000 |
| Contract object: pachet intretinere sisteme de securitate | ||||||
| DA40943443 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | STAR STING SRL CUI: 25408111 | servicii | 50413200-5 | 05.08.2026 | 680 |
| Contract object: stingator tip p6 - verificare, reparare, incarcare, casare, sigilare si etichetare | ||||||
| DA40890135 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 27.07.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||||
| DA40862718 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71630000-3 | 21.07.2026 | 1,500 |
| Contract object: verificarea instalatiilor de prize de pamant | ||||||
| DA40848381 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | GENERAL SECURITY SOLUTIONS SRL CUI: 39246508 | servicii | 50324100-3 | 20.07.2026 | 1,000 |
| Contract object: pachet intretinere sisteme de securitate | ||||||
| DA40670513 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 19.06.2026 | 1,586 |
| Contract object: servicii de dezinsectie | ||||||
| DA40641370 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 17.06.2026 | 2,800 |
| Contract object: serviciu rsvti ptr centrala cu maxim 2 cazane de pardoseala cu pmax 350kw | ||||||
| DA40622848 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | LEXANA CONCEPT SRL CUI: 32793044 | furnizare | 15800000-6 | 16.06.2026 | 7,329 |
| Contract object: pachet produse alimentare 1 | ||||||
| DA40617536 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | BIOECOLAB SRL CUI: 26901702 | servicii | 90513000-6 | 15.06.2026 | 800 |
| Contract object: colectare, transport, neutralizare / sncu categoria 3, deseuri regim special, origine animala expira | ||||||
| DA40600593 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | BIOECOLAB SRL CUI: 26901702 | servicii | 90513000-6 | 12.06.2026 | 331 |
| Contract object: taxa / abonament / anual /contract sncu categoria 1,2,3, deseuri cu regim special, animale, alimente | ||||||
| DA40556987 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | VIP DISASTER SRL CUI: 25137098 | servicii | 71317100-4 | 11.06.2026 | 2,321 |
| Contract object: servicii de instruire a personalului in domeniile de prevenire a incendiilor si protectie civila | ||||||
- 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