| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209911 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.09.2026 | 3,798 |
| Contract object: platforma edus pro - modul administrativ & modul didactic,pachet proceduri scim+ceac | ||||||
| DA41147199 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 39831240-0 | 09.09.2026 | 2,306 |
| Contract object: produse de curatenie,intretinere si functionare | ||||||
| DA41011198 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | NEXT EXPERT SRL CUI: 34166505 | servicii | 79521000-2 | 18.08.2026 | 6,000 |
| Contract object: servicii de mentenanta echipamente de printare | ||||||
| DA40906853 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90640000-5 | 31.07.2026 | 2,400 |
| Contract object: servicii de curatare si golire a gurilor de canal | ||||||
| DA40917416 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39831240-0 | 31.07.2026 | 3,418 |
| Contract object: pachet produse curatenie | ||||||
| DA40861831 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03418100-4 | 21.07.2026 | 52,500 |
| Contract object: lemne de foc sparte si paletizate din fag,esenta tare | ||||||
| DA40862827 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 21.07.2026 | 2,400 |
| Contract object: pachet produse curatenie | ||||||
| DA40279268 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: servicii de asistenta si de consultanta informatica 8 luni*850=6800 lei | ||||||
| DA40290832 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 39831240-0 | 30.04.2026 | 2,079 |
| Contract object: produse de curatenie | ||||||
| DA40032132 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 18.03.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul dobanda legala pentru hotarari judecatoresti oug 48 | ||||||
| DA39654392 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv(cfp+alop ) | ||||||
| DA39599555 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90640000-5 | 22.12.2025 | 3,600 |
| Contract object: prestari servicii vidanjare si desfundare canalizare | ||||||
| DA39592527 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03418100-4 | 19.12.2025 | 7,200 |
| Contract object: lemne de foc sparte si paletizate din fag | ||||||
| DA39469169 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 08.12.2025 | 815 |
| Contract object: verificari pram - periodice | ||||||
| DA39400564 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 27.11.2025 | 2,400 |
| Contract object: pachet produse curatenie | ||||||
| DA39293276 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 18.11.2025 | 1,755 |
| Contract object: pachet servicii medicale medicina muncii - personal din invatamant | ||||||
| DA38959248 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 33141623-3 | 30.09.2025 | 1,164 |
| Contract object: trusa prim ajutor fixa, ordin 427, avizata msp | ||||||
| DA38959326 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 33141623-3 | 29.09.2025 | 42 |
| Contract object: trusa sanitara auto, ordin 987, omologata rar | ||||||
| DA38950811 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90640000-5 | 26.09.2025 | 3,360 |
| Contract object: servicii de curatare si golire a gurilor de canal gradinita cu program normal nr1 islaz ,gradinita | ||||||
| DA38816264 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 05.09.2025 | 1,045 |
| Contract object: calcul diferente salariale invatamant | ||||||
| DA38705243 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | VLAD & TEO SERVICE SRL CUI: 48885322 | servicii | 50730000-1 | 19.08.2025 | 2,000 |
| Contract object: pachet servicii de reparare si intretinere aer conditionat | ||||||
| DA38671728 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | furnizare | 39831240-0 | 08.08.2025 | 9,994 |
| Contract object: pachet produse de curatenie,intretinere si functionare pentru scoli si gradinite | ||||||
| DA38661067 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | NEXT EXPERT SRL CUI: 34166505 | servicii | 79521000-2 | 07.08.2025 | 6,000 |
| Contract object: servicii de mentenanta echipamente de printare | ||||||
| DA38526034 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | CORA TERMOINSTAL SRL CUI: 27180256 | furnizare | 45232141-2 | 15.07.2025 | 3,218 |
| Contract object: antigel concentrat instalatii de incalzire/racire -50 grade pentru instalatii de incalzire | ||||||
| DA38498573 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03418100-4 | 09.07.2025 | 59,095 |
| Contract object: lemne de foc sparte si paletizate din fag | ||||||
- 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