| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166214 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 11.09.2026 | 699 |
| Contract object: achizitie servicii generator orar scolar | ||||||
| DA41087807 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 167 |
| Contract object: achizitie pachet materiale consumabile | ||||||
| DA41088405 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 50610000-4 | 01.09.2026 | 6,000 |
| Contract object: achizitie servicii de intretinere si administrare sisteme tvci | ||||||
| DA41022772 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | ALPEX SRL CUI: 21203695 | furnizare | 18530000-3 | 20.08.2026 | 12,700 |
| Contract object: achizitie pachet premii pentru elevii participanti la activitati pnras | ||||||
| DA40998887 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 20.08.2026 | 867 |
| Contract object: achizitie pachet tipizate scolare | ||||||
| DA40960351 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 572 |
| Contract object: achizitie pachet materiale diverse | ||||||
| DA40960367 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 657 |
| Contract object: achizitie pachet materiale diverse | ||||||
| DA40929966 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | CONFWINDOORPLAST SRL-D CUI: 34023688 | servicii | 45421000-4 | 04.08.2026 | 3,700 |
| Contract object: achizitie servicii furnizare si montaj panou avizier termopan | ||||||
| DA40885033 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | ALPEX SRL CUI: 21203695 | furnizare | 39162100-6 | 24.07.2026 | 20,000 |
| Contract object: achizitie pachet materiale consumabile proiect pnras | ||||||
| DA40885038 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | ALPEX SRL CUI: 21203695 | furnizare | 22462000-6 | 24.07.2026 | 1,000 |
| Contract object: achizitie banner in scopul promovarii programului pnras | ||||||
| DA40863016 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | TOUROPA SRL CUI: 5467911 | servicii | 63510000-7 | 22.07.2026 | 72,000 |
| Contract object: achizitie servicii organizare tabara | ||||||
| DA40863017 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | SIMAD EDU INVEST SRL CUI: 45843284 | furnizare | 03413000-8 | 21.07.2026 | 19,144 |
| Contract object: achizitie lemne foc esenta tare 2026 | ||||||
| DA40853893 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 4,950 |
| Contract object: achizitie servicii platforma de management educational viva catalog 2026 | ||||||
| DA40848078 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 1,276 |
| Contract object: achizitie pachet materiale intretinere | ||||||
| DA40819206 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | TOUROPA SRL CUI: 5467911 | servicii | 85312310-5 | 14.07.2026 | 5,000 |
| Contract object: achizitie servicii workshop orientare scolara si mediere in relatia cu parintii | ||||||
| DA40796499 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | TOUROPA SRL CUI: 5467911 | servicii | 80511000-9 | 09.07.2026 | 44,000 |
| Contract object: achizitie servicii de formare profesionala | ||||||
| DA40791665 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 834 |
| Contract object: achizitie pachet materiale intretinere | ||||||
| DA40708571 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | TOUROPA SRL CUI: 5467911 | servicii | 92000000-1 | 25.06.2026 | 52,000 |
| Contract object: achizitie servicii workshop activitati indoor si outdoor destinate elevilor din ciclul gimnazial | ||||||
| DA40708625 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | TOUROPA SRL CUI: 5467911 | servicii | 85312310-5 | 25.06.2026 | 20,000 |
| Contract object: achizitie servicii workshop orientare, consiliere si asistenta educationala | ||||||
| DA40698503 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192113-6 | 24.06.2026 | 3,019 |
| Contract object: achizitie pachet tonere imprimante | ||||||
| DA40697009 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.06.2026 | 3,000 |
| Contract object: achizitie servicii de asigurare acces si utilizare platforma informatica de management organizationa | ||||||
| DA40671511 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | DUPLIKE CONSTRUCT SRL CUI: 17815394 | lucrari | 44112000-8 | 22.06.2026 | 48,835 |
| Contract object: achizitie mici lucrari amenajare curtea scolii - foisor | ||||||
| DA40654540 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | ALPEX SRL CUI: 21203695 | furnizare | 18530000-3 | 18.06.2026 | 14,778 |
| Contract object: achizitia produse pentru decernare de premii | ||||||
| DA40644087 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35821000-5 | 17.06.2026 | 2,067 |
| Contract object: achizitie pachet premiere elevi + festivitate | ||||||
| DA40590088 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30199000-0 | 10.06.2026 | 2,312 |
| Contract object: achizitie pachet materiale birotica | ||||||
- 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