| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242696 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | KERAVIL PROD COM SRL CUI: 4147447 | furnizare | 31000000-6 | 23.09.2026 | 869 |
| Contract object: materiale electrice si corpuri de iluminat | ||||||
| DA41137200 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 08.09.2026 | 956 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41046454 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 26.08.2026 | 1,733 |
| Contract object: produse curatenie | ||||||
| DA40980176 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | furnizare | 22200000-2 | 12.08.2026 | 80 |
| Contract object: pachet reviste august 2026 | ||||||
| DA40867565 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 22.07.2026 | 1,800 |
| Contract object: sistem electronic de management scolar | ||||||
| DA40772809 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | KUBIK IMPORT EXPORT SRL CUI: 4147854 | furnizare | 44000000-0 | 07.07.2026 | 1,773 |
| Contract object: pachet materiale | ||||||
| DA40700930 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 1,269 |
| Contract object: pachet diverse | ||||||
| DA40684773 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | LEVIS COM SRL CUI: 8735954 | furnizare | 44190000-8 | 23.06.2026 | 7,851 |
| Contract object: diverse materiale de constructii | ||||||
| DA40449107 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 21.05.2026 | 1,939 |
| Contract object: pachet carti si diplome premii scolare 26042 | ||||||
| DA40388049 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 14.05.2026 | 2,385 |
| Contract object: pachet produse diverse | ||||||
| DA40257374 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | LEVIS COM SRL CUI: 8735954 | furnizare | 44192000-2 | 27.04.2026 | 870 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40207111 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 20.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40159343 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | KERAVIL PROD COM SRL CUI: 4147447 | furnizare | 31524100-6 | 08.04.2026 | 533 |
| Contract object: corpuri de iluminat | ||||||
| DA40043272 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | furnizare | 80000000-4 | 20.03.2026 | 450 |
| Contract object: curs complementar de formare-educatie antreprenoriala- | ||||||
| DA39831692 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 13.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39568971 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | LEVIS COM SRL CUI: 8735954 | furnizare | 44192000-2 | 17.12.2025 | 3,004 |
| Contract object: materiale de constructii diverse | ||||||
| DA39566543 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | KERAVIL PROD COM SRL CUI: 4147447 | furnizare | 31000000-6 | 17.12.2025 | 616 |
| Contract object: materiale electrice si corpuri de iluminat | ||||||
| DA39563846 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | KUBIK IMPORT EXPORT SRL CUI: 4147854 | furnizare | 44000000-0 | 17.12.2025 | 188 |
| Contract object: pachet materiale/ | ||||||
| DA39525458 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 12.12.2025 | 6,678 |
| Contract object: articole de birou si consumabile | ||||||
| DA39346759 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | MIND GRID SRL CUI: 42387450 | furnizare | 50312300-8 | 21.11.2025 | 6,612 |
| Contract object: servicii de instalare si intretinere retea de date | ||||||
| DA39300489 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | LEVIS COM SRL CUI: 8735954 | furnizare | 44192000-2 | 17.11.2025 | 1,313 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39276920 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 12.11.2025 | 1,050 |
| Contract object: pachet furtunuri | ||||||
| DA39257928 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | TINICHIGERIA SRL CUI: 7895639 | furnizare | 44112500-3 | 11.11.2025 | 2,837 |
| Contract object: tabla cutata cu pasla | ||||||
| DA39240646 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | FORMEXPERT TRAINING SRL CUI: 38834330 | furnizare | 80530000-8 | 07.11.2025 | 800 |
| Contract object: curs de specializare-cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||||
| DA39240695 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | FORMEXPERT TRAINING SRL CUI: 38834330 | furnizare | 80530000-8 | 07.11.2025 | 800 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||||
- 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