| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257109 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 24.09.2026 | 3,020 |
| Contract object: cartus imprimanta | ||||||
| DA41186694 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | MEDPOINT HEALTH CENTER SRL CUI: 30607137 | servicii | 85147000-1 | 15.09.2026 | 8,640 |
| Contract object: servicii de medicina muncii | ||||||
| DA41114987 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 44423000-1 | 04.09.2026 | 660 |
| Contract object: bara rabatabila | ||||||
| DA41069010 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | FESTIVE STORE SRL CUI: 51857039 | servicii | 90921000-9 | 28.08.2026 | 12,950 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA41069272 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 28.08.2026 | 8,760 |
| Contract object: cartuse epson workforce pro wf-c878r | ||||||
| DA41070270 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | BOGMAR SRL CUI: 10979365 | furnizare | 39830000-9 | 28.08.2026 | 170 |
| Contract object: birou | ||||||
| DA41070513 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.08.2026 | 2,754 |
| Contract object: birotica | ||||||
| DA41069572 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 28.08.2026 | 15,000 |
| Contract object: cartuse cartus original pentru canon mf655cdw | ||||||
| DA41069836 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 28.08.2026 | 290 |
| Contract object: cartus brother dcp-j105 | ||||||
| DA41069879 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 28.08.2026 | 530 |
| Contract object: cartus canon imagerunner 1435 | ||||||
| DA41036674 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 24911200-5 | 25.08.2026 | 390 |
| Contract object: patafix | ||||||
| DA41044316 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 25.08.2026 | 651 |
| Contract object: papetarie | ||||||
| DA41044874 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44165000-4 | 25.08.2026 | 458 |
| Contract object: furtun | ||||||
| DA41044946 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 24911200-5 | 25.08.2026 | 691 |
| Contract object: papetarie | ||||||
| DA41044989 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 22852000-7 | 25.08.2026 | 879 |
| Contract object: birotica | ||||||
| DA41045058 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | TRITON SRL CUI: 7424364 | furnizare | 44511000-5 | 25.08.2026 | 551 |
| Contract object: unelte | ||||||
| DA41044431 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.08.2026 | 600 |
| Contract object: rola hartie | ||||||
| DA41036823 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224300-1 | 25.08.2026 | 313 |
| Contract object: igiena | ||||||
| DA41037293 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 33711900-6 | 25.08.2026 | 328 |
| Contract object: sapun lichid | ||||||
| DA41037391 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | CLEANING GROUP EUROPE SRL CUI: 34218973 | furnizare | 39831240-0 | 25.08.2026 | 348 |
| Contract object: mop profesional 400grame | ||||||
| DA41037497 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34921100-0 | 25.08.2026 | 1,285 |
| Contract object: masina de maturat manuala karcher s4 twin | ||||||
| DA41036642 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.08.2026 | 2,643 |
| Contract object: curatenie | ||||||
| DA41036076 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | RIVIERA BIKE SRL CUI: 18613466 | furnizare | 16311000-8 | 24.08.2026 | 1,873 |
| Contract object: masina tuns iarba - total | ||||||
| DA40922313 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | MCT SERVICE ITP SRL CUI: 32670815 | furnizare | 50411400-3 | 31.07.2026 | 3,500 |
| Contract object: tahograf microbuz | ||||||
| DA40899380 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 28.07.2026 | 2,084 |
| Contract object: tipizate scolare | ||||||
- 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