| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226117 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | furnizare | 30125100-2 | 21.09.2026 | 3,020 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41197168 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 16.09.2026 | 3,026 |
| Contract object: pachet materiale | ||||||
| DA41197360 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 18143000-3 | 16.09.2026 | 1,837 |
| Contract object: pachet materiale | ||||||
| DA41186743 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 15.09.2026 | 3,821 |
| Contract object: pachet produse papetarie | ||||||
| DA41160927 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 11.09.2026 | 11,280 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA41066168 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.08.2026 | 794 |
| Contract object: suport mingi , stativ mobil | ||||||
| DA41031252 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | OLIMPIQ MEDIA SRL CUI: 23420372 | furnizare | 79341000-6 | 21.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41008033 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | furnizare | 72212224-5 | 18.08.2026 | 3,000 |
| Contract object: reconfigurare site web | ||||||
| DA40781745 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | furnizare | 31431000-6 | 08.07.2026 | 9,866 |
| Contract object: laptop si componente pc | ||||||
| DA40657196 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 18.06.2026 | 1,354 |
| Contract object: pachet produse papetarie | ||||||
| DA40637293 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 16.06.2026 | 3,734 |
| Contract object: pachet materiale | ||||||
| DA40628246 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | TC CONSTRUCT SRL CUI: 15927294 | furnizare | 45421000-4 | 16.06.2026 | 4,554 |
| Contract object: tamplarie pvc alba | ||||||
| DA40538766 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 39263000-3 | 03.06.2026 | 1,332 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40440090 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 21.05.2026 | 5,607 |
| Contract object: pachet materiale | ||||||
| DA40414861 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 19.05.2026 | 3,039 |
| Contract object: pachet produse papetarie | ||||||
| DA40414785 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 19.05.2026 | 1,975 |
| Contract object: statie de incarcare vehicule electrice 22kw ( cu cablu) | ||||||
| DA40393609 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | servicii | 45453000-7 | 14.05.2026 | 82,476 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40382430 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.05.2026 | 1,653 |
| Contract object: decathlon regiunea sud pachet articole sportive | ||||||
| DA40329413 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 39717200-3 | 07.05.2026 | 8,228 |
| Contract object: pachet materiale | ||||||
| DA40323569 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | furnizare | 30232110-8 | 06.05.2026 | 5,850 |
| Contract object: multifunctionala laser pantum 7310dw | ||||||
| DA40127908 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | furnizare | 30232110-8 | 03.04.2026 | 7,049 |
| Contract object: echipamente | ||||||
| DA40013831 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | furnizare | 30125100-2 | 17.03.2026 | 1,570 |
| Contract object: pachet tonere imprimanta 2 | ||||||
| DA39883651 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | servicii | 72700000-7 | 24.02.2026 | 3,827 |
| Contract object: extindere retea wireless | ||||||
| DA39754737 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | OLIMPIQ MEDIA SRL CUI: 23420372 | furnizare | 79341000-6 | 02.02.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39527837 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 12.12.2025 | 479 |
| Contract object: concursuri posturi.gov.ro | ||||||
- 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