| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077382 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 01.09.2026 | 12,982 |
| Contract object: pachet consumabile | ||||||
| DA41077267 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | SYSTEM PRO SRL CUI: 17718057 | servicii | 72700000-7 | 01.09.2026 | 2,351 |
| Contract object: reconfigurare retea internet | ||||||
| DA41067427 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | SIMDERMAN GROUP SRL CUI: 16755910 | servicii | 39831240-0 | 31.08.2026 | 18,303 |
| Contract object: produse pentru curatenie | ||||||
| DA41051474 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 27.08.2026 | 6,756 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41051302 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 26.08.2026 | 1,690 |
| Contract object: pachet verificare/revizie instalatii gaze | ||||||
| DA41048020 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 27,700 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40681679 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 25.06.2026 | 35,700 |
| Contract object: servicii de legatorie | ||||||
| DA40681713 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 25.06.2026 | 3,510 |
| Contract object: servicii de arhivare in vederea selectionarii documentelor cu termen de pastrare expirat | ||||||
| DA40681738 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 25.06.2026 | 17,120 |
| Contract object: servicii de arhivare | ||||||
| DA40681764 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 25.06.2026 | 1,900 |
| Contract object: intocmire documentatie in vederea inaintarii lucrarii de selectionare | ||||||
| DA40681792 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 25.06.2026 | 900 |
| Contract object: intocmirea nomenclatorului arhivistic | ||||||
| DA40584506 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 10.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40475035 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | SIMDERMAN GROUP SRL CUI: 16755910 | furnizare | 39831240-0 | 26.05.2026 | 8,755 |
| Contract object: produse curatenie | ||||||
| DA40454774 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50311400-2 | 22.05.2026 | 6,000 |
| Contract object: servicii de mentenanta si intretinere echipamente it-lunar | ||||||
| DA40441113 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 21.05.2026 | 895 |
| Contract object: servicii de gazduire pentru operarea de site-uri web | ||||||
| DA40393076 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | ELS 2007 PRO SSM SRL CUI: 42369705 | servicii | 71317000-3 | 14.05.2026 | 3,600 |
| Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm) | ||||||
| DA40393025 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | ELS 2007 PRO SSM SRL CUI: 42369705 | servicii | 71317100-4 | 14.05.2026 | 2,400 |
| Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor) | ||||||
| DA40392881 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.05.2026 | 330 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40392037 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | COCKTAIL TEAM SERV SRL CUI: 19077641 | servicii | 79714000-2 | 14.05.2026 | 4,800 |
| Contract object: servicii de supraveghere | ||||||
| DA40146943 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 07.04.2026 | 450 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40000440 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90470000-2 | 13.03.2026 | 2,100 |
| Contract object: curatare canalizare | ||||||
| DA39660598 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.01.2026 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA39660503 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 45259300-0 | 19.01.2026 | 2,810 |
| Contract object: inlocuit servomotor siemens sqn 70 424b20 | ||||||
| DA39560443 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 3,900 |
| Contract object: diverse articole | ||||||
| DA39545600 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | ARHIPRINT SRL CUI: 5233023 | servicii | 22458000-5 | 16.12.2025 | 1,890 |
| Contract object: diplome a4 | ||||||
- 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