| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162893 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 11.09.2026 | 3,390 |
| Contract object: pachet produse papetarie 586 | ||||||
| DA41046158 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 25.08.2026 | 2,429 |
| Contract object: pachet produse diverse | ||||||
| DA41044961 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 25.08.2026 | 619 |
| Contract object: boxa portabila vortex vo2621, 50w rms, bluetooth, radio fm, negr | ||||||
| DA40684280 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515440-1 | 23.06.2026 | 2,313 |
| Contract object: pachet jaluzele | ||||||
| DA40684207 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 1,208 |
| Contract object: pachet diverse articole | ||||||
| DA40592387 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 10.06.2026 | 25,000 |
| Contract object: lemn pentru foc -esenta tare fasonat la 0.5 m- directia silvica salaj | ||||||
| DA40547988 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | EDUCATIONAL MAXIM SRL CUI: 49108081 | servicii | 79823000-9 | 08.06.2026 | 677 |
| Contract object: pachet carti | ||||||
| DA40515035 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | NETWORK ONE ZALAU SRL CUI: 40526013 | servicii | 72261000-2 | 02.06.2026 | 390 |
| Contract object: asistenta softadobe acrobat pro 2019 | ||||||
| DA40414413 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | GALVERD STING SRL CUI: 39643524 | furnizare | 50413200-5 | 19.05.2026 | 298 |
| Contract object: verificat stingator portabil cu pulbere p6verificat stingator cu co2 - g2 | ||||||
| DA40413925 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40262783 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 28.04.2026 | 1,584 |
| Contract object: pachet produse papetarie 567 | ||||||
| DA40049314 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | FERMO SANODENT SRL CUI: 682226 | furnizare | 44423000-1 | 20.03.2026 | 215 |
| Contract object: diverse articole | ||||||
| DA39852469 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | FERMO SANODENT SRL CUI: 682226 | furnizare | 44423000-1 | 18.02.2026 | 181 |
| Contract object: diverse articole | ||||||
| DA39769836 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 04.02.2026 | 1,470 |
| Contract object: pachet produse papetarie 555 | ||||||
| DA39666973 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 19.01.2026 | 1,439 |
| Contract object: pachet produse curatenie | ||||||
| DA39658342 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.01.2026 | 287 |
| Contract object: pachet diverse articole | ||||||
| DA39191780 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 03.11.2025 | 1,152 |
| Contract object: pachet produse curatenie | ||||||
| DA38974056 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 30.09.2025 | 1,253 |
| Contract object: pachet produse curatenie | ||||||
| DA38838572 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 10.09.2025 | 2,152 |
| Contract object: pachet produse papetarie 529 | ||||||
| DA38788202 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | FERMO SANODENT SRL CUI: 682226 | furnizare | 44316510-6 | 02.09.2025 | 132 |
| Contract object: manere usi | ||||||
| DA38545562 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 17.07.2025 | 1,783 |
| Contract object: pachet produse diverse | ||||||
| DA38455109 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 02.07.2025 | 1,303 |
| Contract object: pachet raft stabil s 180x90x40 5x175kg galv | ||||||
| DA38300400 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 10.06.2025 | 661 |
| Contract object: pachet intretinere curatenie | ||||||
| DA38116948 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | NETWORK ONE ZALAU SRL CUI: 40526013 | servicii | 72261000-2 | 15.05.2025 | 750 |
| Contract object: asistenta soft | ||||||
| DA37990317 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 29.04.2025 | 1,136 |
| Contract object: pachet produse curatenie | ||||||
- 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