| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2821573 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | TIBICAR PREST SRL CUI: 6457410 | 60100000-9 | 31.07.2026 | 1,300 |
| Contract object: servicii transport persoane | |||||
| DAN2821546 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | BELMI TRADE SRL CUI: 24931839 | 15894400-5 | 31.07.2026 | 691 |
| Contract object: subventii activitati pnras(gustari) | |||||
| DAN2821518 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | STAGEMAX SRL CUI: 16076129 | 90000000-7 | 31.07.2026 | 2,500 |
| Contract object: servicii de vidanjare | |||||
| DAN2821490 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | TRANMEXTIM SRL CUI: 13973626 | 42943210-3 | 31.07.2026 | 141 |
| Contract object: termostat de contact si butuc de usa | |||||
| DAN2821480 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ANTSERVICE SRL CUI: 36409732 | 72415000-2 | 31.07.2026 | 900 |
| Contract object: mentenanta server, domeniu si administrare website | |||||
| DAN2821473 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VETAGRA FARM SRL CUI: 41921835 | 90923000-3 | 31.07.2026 | 4,670 |
| Contract object: servicii de deratizare, dezinfectie, dezinsectie | |||||
| DAN2764801 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ALARMTEL SRL CUI: 14117125 | 34990000-3 | 26.05.2026 | 2,871 |
| Contract object: instalare control acces la usa intrare in scoala | |||||
| DAN2764768 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | TRANMEXTIM SRL CUI: 13973626 | 42131292-9 | 26.05.2026 | 2,207 |
| Contract object: materiale si piese de schimb pentru reparatii centrala termica | |||||
| DAN2764723 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | FICS-COSARUL SRL CUI: 48696072 | 50720000-8 | 26.05.2026 | 1,849 |
| Contract object: reparatii instalatii de incalzire scoala | |||||
| DAN2744771 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.04.2026 | 824 |
| Contract object: certificat calificat valabilitate 3 ani- 2 bucati | |||||
| DAN2744745 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ANTSERVICE SRL CUI: 36409732 | 72415000-2 | 30.04.2026 | 900 |
| Contract object: mentenanta server domeniu si administrare,continut web site hoceni scoala.ro | |||||
| DAN2744650 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | 30196300-2 | 30.04.2026 | 495 |
| Contract object: cutii postale pentru sugestii | |||||
| DAN2744643 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 79800000-2 | 30.04.2026 | 80 |
| Contract object: plan de evacuare, plan de organizare apararii impotriva incendiilor | |||||
| DAN2744635 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 22458000-5 | 30.04.2026 | 3,013 |
| Contract object: avizier din pluta cu geam si chei, condica evidenta, rezerve marker ,dosar pvc, decapsator | |||||
| DAN2744621 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 42994220-8 | 30.04.2026 | 520 |
| Contract object: laminator, folie laminat | |||||
| DAN2744597 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | 19640000-4 | 30.04.2026 | 1,098 |
| Contract object: saci menajeri | |||||
| DAN2744584 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VETAGRA FARM SRL CUI: 41921835 | 90923000-3 | 30.04.2026 | 4,680 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | |||||
| DAN2744571 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | 39224350-6 | 30.04.2026 | 180 |
| Contract object: forase inox cu coada | |||||
| DAN2744563 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 22461000-9 | 30.04.2026 | 903 |
| Contract object: cataloage scolare cu coperta imitatie de piele | |||||
| DAN2744509 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | 39224340-3 | 30.04.2026 | 1,760 |
| Contract object: pubele gunoi plastic | |||||
| DAN2744499 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72100000-6 | 30.04.2026 | 200 |
| Contract object: suport hard &soft | |||||
| DAN2744493 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | IOANA SRL CUI: 16577170 | 72212470-4 | 30.04.2026 | 400 |
| Contract object: servicii recuperare, reinnoire cont sicap | |||||
| DAN2744486 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VETAGRA FARM SRL CUI: 41921835 | 90921000-9 | 30.04.2026 | 4,662 |
| Contract object: servicii de dezinsectie, dezinsectie si deratizare | |||||
| DAN2744477 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | 39153100-0 | 30.04.2026 | 1,156 |
| Contract object: raft metalic, | |||||
| DAN2744468 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 30199780-1 | 30.04.2026 | 916 |
| Contract object: suport plastic vertical a4, sfoara iuta,sfoara bumbac si cutii arhivare, mapa plastic | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards