| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289418 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 30.09.2026 | 2,522 |
| Contract object: pachet produse de curatenie gradinita | ||||||
| DA41255671 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125120-8 | 24.09.2026 | 6,300 |
| Contract object: consumabil imprimanta | ||||||
| DA41222290 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LOGIC PROROM SECURITY SRL CUI: 27773474 | servicii | 42961100-1 | 21.09.2026 | 5,310 |
| Contract object: videointerfon gradinita si remediere videointerfo scoala | ||||||
| DA41220810 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 21.09.2026 | 629 |
| Contract object: avizier scolar cu geam int/ext | ||||||
| DA41220962 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 21.09.2026 | 629 |
| Contract object: avizier scolar cu geam int/ext | ||||||
| DA41203351 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | SGC SERVICE AUTO SRL CUI: 50976244 | servicii | 50110000-9 | 17.09.2026 | 2,102 |
| Contract object: reparatie auto | ||||||
| DA41203391 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 17.09.2026 | 1,122 |
| Contract object: produse de curatenie scoala | ||||||
| DA41192917 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 17.09.2026 | 4,843 |
| Contract object: pachet produse birou scoala | ||||||
| DA41186378 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | MMI SOLUTIONS SRL CUI: 45082680 | servicii | 42512000-8 | 15.09.2026 | 14,415 |
| Contract object: mentenanta climatizare | ||||||
| DA41186407 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | MMI SOLUTIONS SRL CUI: 45082680 | servicii | 45311200-2 | 15.09.2026 | 4,375 |
| Contract object: manopera instalatii electrice | ||||||
| DA41150962 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 11.09.2026 | 1,098 |
| Contract object: materiale constructii | ||||||
| DA41161021 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 11.09.2026 | 4,298 |
| Contract object: pachet mobilier scolar | ||||||
| DA41133648 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 10.09.2026 | 1,848 |
| Contract object: aplicatia biblio-expert online 12 luni | ||||||
| DA41133673 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 10.09.2026 | 558 |
| Contract object: pachet produse birou scoala | ||||||
| DA41110750 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | SOFTIX SRL CUI: 50942705 | furnizare | 72600000-6 | 03.09.2026 | 407 |
| Contract object: generare orare scolare - avansat - | ||||||
| DA41084574 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | NORDIC MAXIMUS SRL CUI: 25651861 | servicii | 90923000-3 | 02.09.2026 | 22,320 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA41085848 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 02.09.2026 | 7,611 |
| Contract object: pachet produse de curatenie scoala | ||||||
| DA41078488 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 01.09.2026 | 6,531 |
| Contract object: pachet produse de curatenie gradinita | ||||||
| DA41078528 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | PEVITEX SRL CUI: 24263438 | furnizare | 35821000-5 | 31.08.2026 | 542 |
| Contract object: pachet steaguri exterior | ||||||
| DA41071352 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 28.08.2026 | 188,500 |
| Contract object: servicii asistenta medicala si medicina muncii | ||||||
| DA40939728 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LOGIC PROROM SECURITY SRL CUI: 27773474 | servicii | 35125300-2 | 05.08.2026 | 1,782 |
| Contract object: oferta inlocuire camera video | ||||||
| DA40920401 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | SGC SERVICE AUTO SRL CUI: 50976244 | servicii | 50112000-3 | 03.08.2026 | 1,353 |
| Contract object: reparatii auto opel | ||||||
| DA40911062 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | servicii | 50110000-9 | 31.07.2026 | 986 |
| Contract object: revizie + verificari | ||||||
| DA40911016 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 30.07.2026 | 789 |
| Contract object: materiale constructii | ||||||
| DA40857033 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30197000-6 | 22.07.2026 | 1,080 |
| Contract object: pachet produse functionale scoala | ||||||
- 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