| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303732 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 30.09.2026 | 1,627 |
| Contract object: rechizite scolare | ||||||
| DA41252112 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ROMINSTAL SRL CUI: 16163306 | furnizare | 50800000-3 | 23.09.2026 | 9,000 |
| Contract object: pachet servicii r.s.v.t.i. + a.f. | ||||||
| DA41242159 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 23.09.2026 | 3,828 |
| Contract object: produse de curatenie | ||||||
| DA41198089 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30121100-4 | 16.09.2026 | 7,790 |
| Contract object: xerox b7125 copier/printer/scanner cu 1 tava de alimentare si wireless | ||||||
| DA41194655 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | SEBISA MEDIA SRL CUI: 33268604 | furnizare | 79341000-6 | 16.09.2026 | 300 |
| Contract object: publicitate online | ||||||
| DA41167969 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 11.09.2026 | 1,133 |
| Contract object: cartus toner xerox 006r01819 006r01818 34,3k versalink b7101/b7125/b7130/b7135 original oem, 013r | ||||||
| DA41142136 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | OLIMPIQ MEDIA SRL CUI: 23420372 | furnizare | 79341000-6 | 09.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41123851 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | SPANIND SRL CUI: 14946034 | furnizare | 50413200-5 | 08.09.2026 | 1,467 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41125974 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 07.09.2026 | 15,120 |
| Contract object: platforma de management educational adservio | ||||||
| DA41050002 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 26.08.2026 | 4,581 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA41047911 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 25.08.2026 | 886 |
| Contract object: pachet produse curatenie | ||||||
| DA41047953 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 25.08.2026 | 4,038 |
| Contract object: pachet curatenie | ||||||
| DA40982469 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | furnizare | 71317000-3 | 12.08.2026 | 1,000 |
| Contract object: servicii evaluare si tratare risc | ||||||
| DA40978961 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | furnizare | 42961100-1 | 12.08.2026 | 633 |
| Contract object: yala inteligenta mentor sy014 premium wifi cu broasca 5in1 | ||||||
| DA40881956 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ART SEBI SECURITY SRL CUI: 37034460 | furnizare | 31430000-9 | 24.07.2026 | 130 |
| Contract object: inlocuire acumulatori sistem antiefractie | ||||||
| DA40882889 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ART SEBI SECURITY SRL CUI: 37034460 | furnizare | 31430000-9 | 24.07.2026 | 130 |
| Contract object: inlocuire acumulatori sistem antiefractie | ||||||
| DA40843187 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 17.07.2026 | 3,060 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40824099 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ART SEBI SECURITY SRL CUI: 37034460 | furnizare | 32323500-8 | 15.07.2026 | 760 |
| Contract object: camera video cu microfon inlocuire acumulatori sistem antiefractie | ||||||
| DA40756549 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 03.07.2026 | 1,460 |
| Contract object: dispozitiv beacon step hear | ||||||
| DA40683886 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ART SEBI SECURITY SRL CUI: 37034460 | furnizare | 35120000-1 | 23.06.2026 | 11,631 |
| Contract object: furnizare, instalare si punere in functiune sistem tvci , furnizare, instalare si punere in functi | ||||||
| DA40674075 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 22.06.2026 | 2,967 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40671113 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ROMINSTAL SRL CUI: 16163306 | furnizare | 39715300-0 | 19.06.2026 | 617 |
| Contract object: remediere alimentare instalatie apa | ||||||
| DA40665634 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | BTR INSTAL CONSTRUCT SRL CUI: 48854504 | lucrari | 45232460-4 | 19.06.2026 | 3,375 |
| Contract object: reparatii instalatie apa rece si ventilare | ||||||
| DA40656187 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | SENSITRON SRL CUI: 13722993 | furnizare | 30192112-9 | 18.06.2026 | 1,459 |
| Contract object: pachet comanda 19326- tonere imprimante | ||||||
| DA40652503 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | LOGIC CONSULT SRL CUI: 16764063 | furnizare | 39831200-8 | 18.06.2026 | 1,155 |
| Contract object: detergenti bucatarie-stovil12 (6kg) - detergent automat vase, pahare si detergenti bucatarie-forni p | ||||||
- 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