| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218125 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30232000-4 | 18.09.2026 | 1,260 |
| Contract object: pachet accesorii it | ||||||
| DA41082831 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 01.09.2026 | 4,440 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41082736 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 01.09.2026 | 2,500 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40994463 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39516000-2 | 18.08.2026 | 13,211 |
| Contract object: pachet mobilier de relaxare cdi | ||||||
| DA40995422 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 18.08.2026 | 6,309 |
| Contract object: pachet articole de birou pentru activitati scolare | ||||||
| DA40994082 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 14.08.2026 | 5,998 |
| Contract object: pachet produse de curatenie sali de clasa gimnaziu | ||||||
| DA40994172 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30231320-6 | 14.08.2026 | 15,800 |
| Contract object: pachet display-uri interactive cdi si cabinet de consiliere scolara | ||||||
| DA40977058 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | VIVID TRAINING SRL CUI: 43106880 | furnizare | 80000000-4 | 12.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40893492 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | MASTER ARTIS SRL CUI: 18599922 | furnizare | 55243000-5 | 28.07.2026 | 51,045 |
| Contract object: servicii organizare tabara scolara | ||||||
| DA40691508 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80530000-8 | 24.06.2026 | 2,800 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40527323 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | ECO FOREST ZRN SRL CUI: 39918390 | furnizare | 03413000-8 | 02.06.2026 | 50,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40225381 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | CONSTANT SRL CUI: 5270153 | furnizare | 44115800-7 | 22.04.2026 | 187 |
| Contract object: vopsea lavabila extra weiss | ||||||
| DA40139700 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 37400000-2 | 03.04.2026 | 5,738 |
| Contract object: pachet de articole si echipament sportiv | ||||||
| DA40139730 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 03.04.2026 | 3,018 |
| Contract object: pachet produse de curatenie | ||||||
| DA40139753 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39130000-2 | 03.04.2026 | 8,835 |
| Contract object: pachet mobilier pentru spatiul interior scolar | ||||||
| DA40139798 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 03.04.2026 | 2,008 |
| Contract object: pachet materiale consumabile | ||||||
| DA40139675 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39515000-5 | 03.04.2026 | 7,189 |
| Contract object: pachet materiale pentru modernizarea salilor de clasa | ||||||
| DA39709903 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | CONSTANT SRL CUI: 5270153 | furnizare | 44115800-7 | 26.01.2026 | 475 |
| Contract object: vopsea lavabila zertifikat 17.5l | ||||||
| DA39692500 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.01.2026 | 508 |
| Contract object: pachet materiale curatenie | ||||||
| DA39148055 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 24.10.2025 | 2,210 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39148012 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 24.10.2025 | 2,002 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39115454 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 21.10.2025 | 1,017 |
| Contract object: pachet produse de curatenie | ||||||
| DA38928188 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 23.09.2025 | 8,320 |
| Contract object: platforma educationala pentru managementul scolaritatii | ||||||
| DA38774306 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30000000-9 | 01.09.2025 | 100,611 |
| Contract object: pachet echipamente it si software | ||||||
| DA38761188 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 28.08.2025 | 1,500 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
- 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