| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40704487 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39113000-7 | 25.06.2026 | 2,022 |
| Contract object: pachet mobilier pentru activitati outdoor | ||||||
| DA40610142 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30232110-8 | 11.06.2026 | 7,500 |
| Contract object: pachet imprimanta multifunctionala a3 | ||||||
| DA40607799 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 11.06.2026 | 3,005 |
| Contract object: pachet articole de birou | ||||||
| DA40546832 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22113000-5 | 04.06.2026 | 1,000 |
| Contract object: pachet articole de premiere | ||||||
| DA40151257 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 42964000-1 | 07.04.2026 | 1,436 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39092378 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 17.10.2025 | 2,532 |
| Contract object: pachet cartuse de toner | ||||||
| DA38618091 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22110000-4 | 30.07.2025 | 14,003 |
| Contract object: pachet carti cabinet de lectura | ||||||
| DA38618062 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162100-6 | 30.07.2025 | 79,974 |
| Contract object: pachet echipamente laborator fizica-chimie | ||||||
| DA38618031 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30237410-6 | 30.07.2025 | 100 |
| Contract object: pachet mouse | ||||||
| DA38605112 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 28.07.2025 | 51 |
| Contract object: alonje plastic a5 25buc/set evo | ||||||
| DA36812857 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 29.10.2024 | 2,735 |
| Contract object: pachet diferite articole | ||||||
| DA34606164 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22114000-2 | 04.12.2023 | 70,000 |
| Contract object: pachet amenajarea unui laborator de istorie-geografie | ||||||
| DA34479040 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18400000-3 | 13.11.2023 | 40,000 |
| Contract object: pachet imbracaminte speciala si accesorii | ||||||
| DA31929847 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 18.11.2022 | 3,156 |
| Contract object: pachet articole papetarie birotica | ||||||
| DA30327681 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 06.04.2022 | 1,747 |
| Contract object: pachet furnituri | ||||||
| DA30176929 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 17.03.2022 | 1,492 |
| Contract object: pachet birotica si papetarie | ||||||
| DA28485656 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162110-9 | 29.07.2021 | 10,562 |
| Contract object: pachet scolar cp-iv | ||||||
| DA28482355 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22852000-7 | 29.07.2021 | 1,874 |
| Contract object: dosar din plastic cu sina si 2 perforatii daco | ||||||
| DA28475068 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 28.07.2021 | 2,573 |
| Contract object: cartus toner compatibil canon c-exv54 yellow 8500 pagini | ||||||
- 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