| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38706549 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | DEDEMAN SRL CUI: 2816464 | lucrari | 44423000-1 | 18.08.2025 | 1,463 |
| Contract object: diverse articole de constructii | ||||||
| DA38677398 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | LAC CONSTRUCT CONSULTING SRL CUI: 48578832 | servicii | 71520000-9 | 11.08.2025 | 3,938 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA38420690 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | LAC CONSTRUCT CONSULTING SRL CUI: 48578832 | servicii | 71520000-9 | 27.06.2025 | 7,665 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA38207880 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2025 | 2,129 |
| Contract object: diverse articole | ||||||
| DA38164875 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | GIORGIO 67 SERVICE SRL CUI: 5539104 | furnizare | 22820000-4 | 21.05.2025 | 1,941 |
| Contract object: pachet furnituri birou | ||||||
| DA38164891 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | GIORGIO 67 SERVICE SRL CUI: 5539104 | furnizare | 30199000-0 | 21.05.2025 | 4,508 |
| Contract object: pachet furnituri birou rechizite scolare | ||||||
| DA37986536 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 28.04.2025 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37986416 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | ANELIS - TRANSCOMIMPEX SRL CUI: 14902860 | servicii | 60130000-8 | 28.04.2025 | 1,500 |
| Contract object: servicii de transport persoane cu autocar 50 locuri - bucuresti - ilfov | ||||||
| DA37983630 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | ACTUAL ANACIP SRL CUI: 31456458 | servicii | 90923000-3 | 28.04.2025 | 340 |
| Contract object: servicii deratizare | ||||||
| DA37866646 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 09.04.2025 | 2,290 |
| Contract object: pachet servicii asigurari auto (rca + acc) | ||||||
| DA37857450 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.04.2025 | 1,949 |
| Contract object: pachet materiale | ||||||
| DA37788366 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | SSG SELECT SOLUTIONS SRL CUI: 36563420 | servicii | 79713000-5 | 31.03.2025 | 126,912 |
| Contract object: pachet - servicii de paza umana+ monitorizare efractie si interventie rapida ssg | ||||||
| DA37785420 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | DOMADLEN SRL CUI: 17777231 | servicii | 79998000-6 | 31.03.2025 | 7,128 |
| Contract object: servicii s.s.m. si s.u. | ||||||
| DA37785377 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | CENTRUL MEDICAL POCIOVALISTEANU SRL CUI: 46560030 | servicii | 79624000-4 | 31.03.2025 | 23,400 |
| Contract object: servicii de asistenta medicala | ||||||
| DA37754613 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 26.03.2025 | 27,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice administratii publice/primarii/alte autoritati | ||||||
| DA37679724 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | ANELIS - TRANSCOMIMPEX SRL CUI: 14902860 | servicii | 60130000-8 | 17.03.2025 | 3,000 |
| Contract object: servicii de transport persoane cu autocar 50 locuri - bucuresti - ilfov | ||||||
| DA37559718 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | ARABESQUE SRL CUI: 5340801 | furnizare | 31224810-3 | 27.02.2025 | 308 |
| Contract object: prelungitor cu protectie copii si intrerupator schuko, 4 prize, 5 m | ||||||
| DA37530995 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72400000-4 | 27.02.2025 | 1,080 |
| Contract object: rd 21.2.3 servicii de internet (rev.2) | ||||||
| DA37301491 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 15.01.2025 | 3,432 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA37254868 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | CENTRUL MEDICAL POCIOVALISTEANU SRL CUI: 46560030 | servicii | 79624000-4 | 30.12.2024 | 7,800 |
| Contract object: servicii de asistenta medicala | ||||||
| DA37233166 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | ACTUAL ANACIP SRL CUI: 31456458 | servicii | 90923000-3 | 24.12.2024 | 400 |
| Contract object: servicii deratizare | ||||||
| DA37225204 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | SSG SELECT SOLUTIONS SRL CUI: 36563420 | servicii | 79713000-5 | 23.12.2024 | 43,914 |
| Contract object: servicii de paza umana ssg scoli | ||||||
| DA37176836 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | GIORGIO 67 SERVICE SRL CUI: 5539104 | furnizare | 30199000-0 | 16.12.2024 | 2,258 |
| Contract object: pachet papetarie, birotica consumabile | ||||||
| DA37170393 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2024 | 3,177 |
| Contract object: articole diverse | ||||||
| DA37136075 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | DOMADLEN SRL CUI: 17777231 | servicii | 98300000-6 | 09.12.2024 | 1,056 |
| Contract object: servicii s.u. | ||||||
- 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