| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257799 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | SABAREANCA ECO-SERVICE SRL CUI: 30952364 | servicii | 90460000-9 | 24.09.2026 | 2,400 |
| Contract object: servicii de golire/vidanjare a foselor septice | ||||||
| DA41249925 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | ADYLEX SRL CUI: 14067493 | furnizare | 44100000-1 | 24.09.2026 | 2,495 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40889408 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39831240-0 | 27.07.2026 | 5,786 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40755938 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | ADYLEX SRL CUI: 14067493 | furnizare | 44100000-1 | 03.07.2026 | 2,152 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA40603746 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.06.2026 | 9,330 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40603154 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | CONSUMCOOP BOLINTIN VALE SOCIETATE COOPERATIVA CUI: 1293332 | furnizare | 30192700-8 | 11.06.2026 | 2,058 |
| Contract object: pachet papetarie | ||||||
| DA40603085 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | CONSUMCOOP BOLINTIN VALE SOCIETATE COOPERATIVA CUI: 1293332 | furnizare | 39831240-0 | 11.06.2026 | 1,549 |
| Contract object: pachet curatenie | ||||||
| DA40539745 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 03.06.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA40480355 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | AERO PLANT SRL CUI: 34819906 | furnizare | 39516000-2 | 26.05.2026 | 14,950 |
| Contract object: mobilier si accesorii amenajare sala multimedia cf oferta acceptata nr 25/22.05.2026 pnras | ||||||
| DA40428287 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | EDUCATION HUB SRL CUI: 52495840 | servicii | 80530000-8 | 19.05.2026 | 44,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA40361224 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | ALLESA ACTIV SRL CUI: 52190226 | furnizare | 39154000-6 | 11.05.2026 | 8,975 |
| Contract object: pachet materiale expozitie atelier arte - fotografie | ||||||
| DA40274733 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 29.04.2026 | 45,933 |
| Contract object: oferta nr. 371 din data 27.04.2026 - achizitia de echipamente it | ||||||
| DA40192699 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | AZOCHIM SRL CUI: 9737422 | furnizare | 24453000-4 | 17.04.2026 | 690 |
| Contract object: erbicid total barbarian | ||||||
| DA40180854 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | ALLESA ACTIV SRL CUI: 52190226 | furnizare | 42968100-0 | 15.04.2026 | 4,500 |
| Contract object: dozator de apa cf nota de comanda nr. 365 din data 31.03.2026 | ||||||
| DA40168784 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | ADYLEX SRL CUI: 14067493 | furnizare | 44100000-1 | 09.04.2026 | 1,486 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40121491 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | MIMI ART PHOTOS SRL CUI: 40575490 | servicii | 79340000-9 | 01.04.2026 | 9,000 |
| Contract object: pachet integrat servicii de informare si publicitate pentru promovarea proiectului pnras | ||||||
| DA40113014 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 32331300-5 | 31.03.2026 | 47,520 |
| Contract object: pachet educational (kit)-premiu pnras cf oferta acceptata nr 19/25.03.2026 | ||||||
| DA40105549 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | MIMI ART PHOTOS SRL CUI: 40575490 | servicii | 80000000-4 | 30.03.2026 | 12,900 |
| Contract object: servicii educatie non formala - atelier arte fotografie cf of 129/27.03.2026 | ||||||
| DA40103843 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 37400000-2 | 30.03.2026 | 27,500 |
| Contract object: articole si echipament sportiv cf oferta acceptata nr 18/25.03.2026 | ||||||
| DA40066711 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 24.03.2026 | 44,000 |
| Contract object: servicii turistice conf ofertei nr 084/20.03.2026 | ||||||
| DA39906800 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | EDUCATION HUB SRL CUI: 52495840 | servicii | 85121270-6 | 26.02.2026 | 18,000 |
| Contract object: servicii de psihologie conform ofertei acceptate in cadrul pnras | ||||||
| DA39629669 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39607732 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | ALLESA ACTIV SRL CUI: 52190226 | furnizare | 39713430-6 | 28.12.2025 | 4,497 |
| Contract object: aspirator profesional umed uscat | ||||||
| DA39604785 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | ADYLEX SRL CUI: 14067493 | furnizare | 44100000-1 | 23.12.2025 | 498 |
| Contract object: pachet materiale intretinere | ||||||
| DA39389419 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31682530-4 | 27.11.2025 | 1,206 |
| Contract object: pachet echipamente | ||||||
- 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