| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2744151 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 30125100-2 | 29.04.2026 | 643 |
| Contract object: cartuse de toner, registre scolare,dosare pvc,tus stampila etc | |||||
| DAN2744140 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 30192153-8 | 29.04.2026 | 387 |
| Contract object: stampile trodat | |||||
| DAN2445228 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 18530000-3 | 05.05.2025 | 15,000 |
| Contract object: subventii, premii, ajutoare | |||||
| DAN2445148 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 39141100-3 | 05.05.2025 | 5,994 |
| Contract object: etajere 110x191cm | |||||
| DAN2445137 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 38651000-3 | 05.05.2025 | 7,309 |
| Contract object: camera foto | |||||
| DAN2445079 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | 22100000-1 | 05.05.2025 | 5,500 |
| Contract object: subventii -premiere- carti si diplome | |||||
- 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