| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232974 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 812 |
| Contract object: pachet diverse articole | ||||||
| DA41206270 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195911-1 | 17.09.2026 | 1,302 |
| Contract object: furnituri de birou diverse | ||||||
| DA41104867 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 03.09.2026 | 5,705 |
| Contract object: reparatii instalatie electrica scoala gimnaziala nr.1 radesti | ||||||
| DA41104923 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 03.09.2026 | 2,220 |
| Contract object: verificare instalatie electrica scoala gimnaziala nr.1 radesti | ||||||
| DA41015866 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 19.08.2026 | 10,000 |
| Contract object: lemn de foc | ||||||
| DA41007662 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 18.08.2026 | 1,172 |
| Contract object: furnituri diverse | ||||||
| DA41000540 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 10,808 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40998175 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 14.08.2026 | 53 |
| Contract object: gresie portelanata | ||||||
| DA40979461 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 12.08.2026 | 1,307 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40829652 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | ELESAN SERV-COM SRL CUI: 15816482 | furnizare | 09331200-0 | 15.07.2026 | 42,568 |
| Contract object: sistem fotovoltai trifazat invertor 10kw 10kw panouri 16kw stocare | ||||||
| DA40795914 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 09.07.2026 | 92 |
| Contract object: lac protector teak ig5175-0.75l | ||||||
| DA40796513 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | FIRE STOP SOLUTIONS SRL CUI: 29169246 | servicii | 50413200-5 | 09.07.2026 | 1,200 |
| Contract object: servicii mentenanta sisteme detectare, semnalizare si avertizare in caz de incendiu | ||||||
| DA40762311 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 06.07.2026 | 24,775 |
| Contract object: lemn de foc | ||||||
| DA40713751 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224300-1 | 30.06.2026 | 2,792 |
| Contract object: materiale de curatenie | ||||||
| DA40640823 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | VMM CENTER SRL CUI: 34425340 | furnizare | 30125120-8 | 16.06.2026 | 938 |
| Contract object: pachet tonere | ||||||
| DA40583843 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 2,021 |
| Contract object: pachet carti si diplome pentru premiere | ||||||
| DA40584921 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 188 |
| Contract object: pachet diverse articole | ||||||
| DA40555668 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 08.06.2026 | 999 |
| Contract object: materiale de curatenie | ||||||
| DA40246934 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | INFO TRUST SRL CUI: 16370727 | furnizare | 24311900-6 | 27.04.2026 | 841 |
| Contract object: materiale de curatenie | ||||||
| DA40198201 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.04.2026 | 1,071 |
| Contract object: pachet diverse articole | ||||||
| DA39783876 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 05.02.2026 | 82 |
| Contract object: baterie rosa lavoar brr2 ferro | ||||||
| DA39737918 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | VMM CENTER SRL CUI: 34425340 | servicii | 50323100-6 | 29.01.2026 | 150 |
| Contract object: service epson l3156 | ||||||
| DA39692957 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | WASH EXPERT SRL CUI: 23054425 | servicii | 50100000-6 | 22.01.2026 | 1,107 |
| Contract object: servicii reparatie opel movano | ||||||
| DA39560782 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 17.12.2025 | 1,122 |
| Contract object: materiale de curatenie diverse | ||||||
| DA39559751 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | DEDEMAN SRL CUI: 2816464 | furnizare | 31158000-8 | 17.12.2025 | 272 |
| Contract object: incarcator+acumulator 18v 2,5ah bosch | ||||||
- 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