| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293817 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | servicii | 50800000-3 | 30.09.2026 | 174 |
| Contract object: reparatie motoferastrau ms 362 | ||||||
| DA41252155 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.09.2026 | 1,488 |
| Contract object: pachet tipizate scolare | ||||||
| DA41238738 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42670000-3 | 22.09.2026 | 91 |
| Contract object: lant + pila 5.2 mm | ||||||
| DA41216747 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 81 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41215970 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 308 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41064883 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 27.08.2026 | 7,428 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||||
| DA41036931 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | DADA COSAR PROFESIONIST SRL CUI: 33685806 | servicii | 45262610-0 | 24.08.2026 | 4,800 |
| Contract object: servicii curatat cos fum si soba teracota / centrala termica | ||||||
| DA41029539 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 21.08.2026 | 3,835 |
| Contract object: pachet diverse articole | ||||||
| DA41029581 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 21.08.2026 | 1,233 |
| Contract object: pachet diverse articole | ||||||
| DA41015989 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 19.08.2026 | 14,678 |
| Contract object: reumplere si vanzare cartuse imprimante si vanzare imprimante | ||||||
| DA40926575 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | DMM BEST EDIL SRL CUI: 36889991 | servicii | 45453000-7 | 04.08.2026 | 36,600 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA40804444 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 9,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40737930 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | DMM BEST EDIL SRL CUI: 36889991 | servicii | 45453000-7 | 02.07.2026 | 41,000 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA40717955 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 29.06.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an pentru badea alexandra dana | ||||||
| DA40714912 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | ANDRA DOMINO SRL CUI: 17942029 | furnizare | 22113000-5 | 29.06.2026 | 3,123 |
| Contract object: carti premii | ||||||
| DA40702592 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 25.06.2026 | 860 |
| Contract object: reumplere si vanzare cartuse imprimante si vanzare imprimante | ||||||
| DA40652722 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42670000-3 | 17.06.2026 | 512 |
| Contract object: pachet accesorii motoferastrau | ||||||
| DA40608726 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | DALIRO SRL CUI: 4464283 | furnizare | 39713431-3 | 11.06.2026 | 620 |
| Contract object: saci aspirator karcher | ||||||
| DA40418164 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 35125300-2 | 18.05.2026 | 240 |
| Contract object: camera ip tplink tapo c201 ir 9m lentila 4mm 2mpx | ||||||
| DA40418196 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 30233110-5 | 18.05.2026 | 174 |
| Contract object: card microsd adata, 128 gb, microsdxc, clasa 10, standard uhs-i u1 | ||||||
| DA40368804 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 15.05.2026 | 154,800 |
| Contract object: lemn de foc scoala corbeni | ||||||
| DA40359382 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831200-8 | 12.05.2026 | 326 |
| Contract object: veriprop 10 l manual/automat-detergent cu efect de curatare intensiv pt pavimente elastice | ||||||
| DA40335775 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GAMARO EXPERT ARG SRL CUI: 33719917 | servicii | 45310000-3 | 11.05.2026 | 909 |
| Contract object: servicii ssm, instalatii electrice | ||||||
| DA40348857 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 08.05.2026 | 1,286 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA40335736 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 48900000-7 | 08.05.2026 | 1,148 |
| Contract object: anydesk solo - licenta abonament anual | ||||||
- 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