| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260302 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 1,391 |
| Contract object: materiale diverse | ||||||
| DA41251561 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | AMA 14 TRADING SRL CUI: 18632417 | furnizare | 15981100-9 | 24.09.2026 | 972 |
| Contract object: apa plata bidon | ||||||
| DA41251274 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | AMA 14 TRADING SRL CUI: 18632417 | furnizare | 39700000-9 | 23.09.2026 | 6,300 |
| Contract object: dozaoare apa+ bidoane | ||||||
| DA41241144 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 22.09.2026 | 12,600 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA41241208 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 22.09.2026 | 12,600 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41227265 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EXPERT PVC WINDOWS SRL CUI: 39443062 | furnizare | 44221212-4 | 21.09.2026 | 16,471 |
| Contract object: rolete textile+ plase | ||||||
| DA41004223 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.08.2026 | 15,522 |
| Contract object: materiale (usi calorifere scara) | ||||||
| DA40996691 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EXPERT PVC WINDOWS SRL CUI: 39443062 | servicii | 45421000-4 | 14.08.2026 | 23,312 |
| Contract object: reglare tamplarie pvc ( materiale+ manopera) | ||||||
| DA40970935 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | SILISTRA CG IMPORT EXPORT SRL CUI: 3882997 | furnizare | 09134200-9 | 11.08.2026 | 9,912 |
| Contract object: motorina | ||||||
| DA40971012 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | TULIP CONSTRUCT SRL CUI: 51601986 | servicii | 45431000-7 | 11.08.2026 | 219,907 |
| Contract object: lucrari de renovari | ||||||
| DA40966828 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 10.08.2026 | 12,163 |
| Contract object: materiale | ||||||
| DA40867941 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 22.07.2026 | 10,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40805159 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | FITOMAG SRL CUI: 30712485 | furnizare | 24452000-7 | 13.07.2026 | 1,549 |
| Contract object: insecticid | ||||||
| DA40802574 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 10.07.2026 | 3,403 |
| Contract object: cartuse tonere | ||||||
| DA40787941 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 09.07.2026 | 8,622 |
| Contract object: materiale diverse | ||||||
| DA40604378 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 11.06.2026 | 6,750 |
| Contract object: carti premii | ||||||
| DA40591201 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 10.06.2026 | 1,023 |
| Contract object: diplome ciclul primar | ||||||
| DA40569245 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 08.06.2026 | 4,993 |
| Contract object: carti premii | ||||||
| DA40544276 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 04.06.2026 | 992 |
| Contract object: diplome | ||||||
| DA40474165 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 26.05.2026 | 5,542 |
| Contract object: carti premii | ||||||
| DA40452912 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | CAR-SERV EQUIP SRL CUI: 25027133 | servicii | 71630000-3 | 25.05.2026 | 13,320 |
| Contract object: servicii rsvti | ||||||
| DA40439207 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | ROMALARM DGV SRL CUI: 36519026 | servicii | 72000000-5 | 21.05.2026 | 24,000 |
| Contract object: revicii it si consultanta it | ||||||
| DA40439614 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 21.05.2026 | 5,400 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40439659 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 21.05.2026 | 12,000 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoli | ||||||
| DA40439957 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | GDD SERVICES IT&C SRL CUI: 43511939 | servicii | 72413000-8 | 21.05.2026 | 18,000 |
| Contract object: servicii de intretinere, dezvoltare si update (mentenanta) website | ||||||
- 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