| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181379 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40531706 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | furnizare | 80532000-2 | 02.06.2026 | 700 |
| Contract object: curs manageri transport marfa sau persoane -/iservicii de formare in management (rev.2) | ||||||
| DA40097486 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ASOCIATIA ART EVENTS CUI: 33363231 | servicii | 63511000-4 | 30.03.2026 | 23,700 |
| Contract object: excursie pentru un grup scolar de pana la 240 de elevi de la giurgiu la bucuresti | ||||||
| DA39924168 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 03.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39487506 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ASOCIATIA ART EVENTS CUI: 33363231 | servicii | 63511000-4 | 09.12.2025 | 19,580 |
| Contract object: organizarea unei excursii pentru un grup de 250 de elevi la gradina zoologica targoviste | ||||||
| DA39260977 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 34928480-6 | 11.11.2025 | 3,850 |
| Contract object: set colectare selectiva pubele 120l 4 buc pubela 120 l maro pubela 120l verde pubela 120l galben pub | ||||||
| DA38829223 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38791690 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 03.09.2025 | 1,939 |
| Contract object: pachet tipizate | ||||||
| DA38649400 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ASOCIATIA ART EVENTS CUI: 33363231 | servicii | 79952000-2 | 05.08.2025 | 18,182 |
| Contract object: eveniment festiv organizat cu ocazia scolii de vara | ||||||
| DA38224696 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ASOCIATIA ART EVENTS CUI: 33363231 | servicii | 63511000-4 | 29.05.2025 | 18,487 |
| Contract object: excursie pentru elevi (inv. primar-gimnazial) + 2 cadre didactice insotitoare | ||||||
| DA37804883 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | FAR ECO CASTOR SRL CUI: 29144535 | furnizare | 39160000-1 | 02.04.2025 | 95,462 |
| Contract object: amenajare si dotare sali sport | ||||||
| DA37088662 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | EMAGBIROTICA SRL CUI: 22467806 | furnizare | 39263000-3 | 04.12.2024 | 12,955 |
| Contract object: articole de birou | ||||||
| DA37016696 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ASOCIATIA ART EVENTS CUI: 33363231 | servicii | 79952000-2 | 26.11.2024 | 13,250 |
| Contract object: descriere: eveniment festiv organizat cu ocazia sarbatorilor de iarna | ||||||
| DA36412504 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30232110-8 | 30.08.2024 | 1,420 |
| Contract object: pachet 2 x imprimanta laser mono xerox phaser 3020bi | ||||||
| DA36412493 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | EMAGBIROTICA SRL CUI: 22467806 | furnizare | 30192000-1 | 30.08.2024 | 6,398 |
| Contract object: pachet papetarie | ||||||
| DA36200904 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | CLIMA COOL CONSULTING SRL CUI: 39979983 | furnizare | 39717200-3 | 31.07.2024 | 14,471 |
| Contract object: aer conditionat gree bora a4 inverter silver gwh12aabxb-k6dna4a 12.000 btu - montaj inclus 3 ml | ||||||
| DA35992247 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ASOCIATIA ART EVENTS CUI: 33363231 | servicii | 79952000-2 | 20.06.2024 | 35,000 |
| Contract object: servicii de organizare si desfasurare spectacole pentru copii. evenimentul cuprinde momente artistic | ||||||
| DA35963656 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.06.2024 | 8,272 |
| Contract object: articole si echipament de sport | ||||||
| DA35298608 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30000000-9 | 19.03.2024 | 72,242 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev. | ||||||
| DA34296283 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30125100-2 | 20.10.2023 | 3,158 |
| Contract object: cartuse de toner | ||||||
| DA32096385 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | CONSTANTIN EDUARD-IONUT PERSOANA FIZICA AUTORIZATA CUI: 44612990 | servicii | 80000000-4 | 07.12.2022 | 15,000 |
| Contract object: cursuri de pregatire la matematica pentru elevii din invatamantul gimnazial | ||||||
| DA32081912 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | BIBI PRODUCTION SRL CUI: 34486178 | furnizare | 55520000-1 | 07.12.2022 | 188,877 |
| Contract object: pachet de hrana si hidratare | ||||||
| DA31997833 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32322000-6 | 24.11.2022 | 83,519 |
| Contract object: echipament multimedia | ||||||
| DA31339098 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90923000-3 | 08.09.2022 | 8,517 |
| Contract object: prestari servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA30584960 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 16.05.2022 | 1 |
| Contract object: vouchere de vacanta pe suport electronic | ||||||
- 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