| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40832192 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 16.07.2026 | 387 |
| Contract object: pachet tipizate scolare | ||||||
| DA40621919 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | EDITURA CORVIN SRL CUI: 2117610 | servicii | 22100000-1 | 15.06.2026 | 248 |
| Contract object: pachet carti vacanta si beletristica | ||||||
| DA40537354 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | NORAND SRL CUI: 11604207 | servicii | 22110000-4 | 03.06.2026 | 275 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40437625 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40308873 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40253191 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | TITAN COMERT SRL CUI: 2714537 | servicii | 39830000-9 | 27.04.2026 | 272 |
| Contract object: pachet produse curatenie | ||||||
| DA39579569 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | MASTER DATA SRL CUI: 40463438 | servicii | 79995100-6 | 18.12.2025 | 9,750 |
| Contract object: servicii de arhivare si management documente | ||||||
| DA39428255 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | TITAN COMERT SRL CUI: 2714537 | servicii | 39830000-9 | 03.12.2025 | 320 |
| Contract object: pachet produse curatenie | ||||||
| DA39359929 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ECHO PLUS SRL CUI: 18957613 | servicii | 44423000-1 | 24.11.2025 | 1,215 |
| Contract object: pachet diverse articole | ||||||
| DA39277436 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | CESINSTAL SRL CUI: 16398981 | servicii | 44160000-9 | 13.11.2025 | 708 |
| Contract object: pachet reparatii inst apa exterior | ||||||
| DA38341118 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | NORAND SRL CUI: 11604207 | servicii | 22110000-4 | 16.06.2025 | 160 |
| Contract object: pachet - carti pentru copii | ||||||
| DA38307400 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 11.06.2025 | 385 |
| Contract object: pachet nr.28 | ||||||
| DA38128042 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.05.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA37863371 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | TITAN COMERT SRL CUI: 2714537 | servicii | 42964000-1 | 14.04.2025 | 64 |
| Contract object: pachet produse birotica | ||||||
| DA37863431 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | TITAN COMERT SRL CUI: 2714537 | servicii | 39831240-0 | 14.04.2025 | 252 |
| Contract object: pachet produse curatenie | ||||||
| DA37890539 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ECHO PLUS SRL CUI: 18957613 | servicii | 44423000-1 | 11.04.2025 | 502 |
| Contract object: pachet diverse articole | ||||||
| DA37309376 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | TITAN COMERT SRL CUI: 2714537 | servicii | 39831240-0 | 17.01.2025 | 142 |
| Contract object: pachet produse curatenie | ||||||
| DA37036378 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | TITAN COMERT SRL CUI: 2714537 | servicii | 30192700-8 | 28.11.2024 | 68 |
| Contract object: pachet materiale birotica | ||||||
| DA36677609 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ECHO PLUS SRL CUI: 18957613 | servicii | 39263000-3 | 09.10.2024 | 369 |
| Contract object: pachet birotica | ||||||
| DA36539416 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | TITAN COMERT SRL CUI: 2714537 | servicii | 39830000-9 | 19.09.2024 | 229 |
| Contract object: pachet produse curatenie | ||||||
| DA36457709 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 06.09.2024 | 468 |
| Contract object: pachet tonere | ||||||
| DA36454369 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | TISYNA GIFTS SRL CUI: 36743715 | servicii | 39162110-9 | 05.09.2024 | 1,053 |
| Contract object: rechizite birou | ||||||
| DA36441662 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | NORSITEK SERV SRL CUI: 34106023 | servicii | 44111400-5 | 04.09.2024 | 477 |
| Contract object: vopsele si accesorii | ||||||
| DA35934474 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 12.06.2024 | 353 |
| Contract object: pachet carti | ||||||
| DA35934419 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | NORAND SRL CUI: 11604207 | servicii | 22110000-4 | 12.06.2024 | 246 |
| Contract object: carti pentru copii | ||||||
- 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