| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277773 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | MECOSOFT SRL CUI: 10868278 | furnizare | 30237410-6 | 28.09.2026 | 719 |
| Contract object: mouse genius | ||||||
| DA41203247 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 17.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41174690 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22900000-9 | 14.09.2026 | 1,638 |
| Contract object: carnete elev cls. v-viii | ||||||
| DA41144769 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | BONY MED SRL CUI: 6762260 | furnizare | 22459100-3 | 09.09.2026 | 1,163 |
| Contract object: inscriptie panou | ||||||
| DA41089642 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 02.09.2026 | 1,383 |
| Contract object: pachet materiale | ||||||
| DA41086658 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | VIA COM SRL CUI: 9211877 | furnizare | 39831240-0 | 01.09.2026 | 1,377 |
| Contract object: curatenie scoala gimnziala nr.7 medias | ||||||
| DA41080259 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 31.08.2026 | 800 |
| Contract object: prestari servicii informatice | ||||||
| DA41055303 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | ALTA CONSULT SRL CUI: 14352988 | servicii | 32420000-3 | 26.08.2026 | 73,000 |
| Contract object: pachet echipamente retea wi-fi si sistem audio | ||||||
| DA41020009 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | BONY MED SRL CUI: 6762260 | furnizare | 22459100-3 | 20.08.2026 | 756 |
| Contract object: inscriptie panou | ||||||
| DA40726077 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 01.07.2026 | 1,526 |
| Contract object: materiale intretinere | ||||||
| DA40688136 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 23.06.2026 | 4,800 |
| Contract object: transport ocazional de persoane | ||||||
| DA40572648 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 42512510-6 | 08.06.2026 | 112 |
| Contract object: registru a4 100 file | ||||||
| DA40536166 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 | servicii | 55243000-5 | 04.06.2026 | 139,750 |
| Contract object: servicii excursie/tabara pentru elevi | ||||||
| DA40514348 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 | servicii | 80000000-4 | 02.06.2026 | 21,200 |
| Contract object: cursuri formare personal didactic | ||||||
| DA40513757 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 29.05.2026 | 5,508 |
| Contract object: tricou polo copii maneca lunga 9-14 ani cpv-18331000-8 | ||||||
| DA40509908 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 29.05.2026 | 146,200 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40500660 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 29.05.2026 | 4,745 |
| Contract object: tricou polo adulti maneca lunga xs-2xl cpv-18331000-8 | ||||||
| DA40505999 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18221200-6 | 29.05.2026 | 11,745 |
| Contract object: hanorac copii 10-15 ani cpv-18221200-6 | ||||||
| DA40506028 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18221200-6 | 29.05.2026 | 10,140 |
| Contract object: hanorac adulti s-3xl cpv-18221200-6 | ||||||
| DA40509781 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 29.05.2026 | 4,420 |
| Contract object: tricou polo adulti maneca scurta xs-2 xl cpv-18331000-8 | ||||||
| DA40509821 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 29.05.2026 | 5,103 |
| Contract object: tricou polo copii maneca scurta 9-14 ani cpv-18331000-8 | ||||||
| DA40465963 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 25.05.2026 | 7,518 |
| Contract object: control medical medicina muncii | ||||||
| DA40372128 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 12.05.2026 | 1,921 |
| Contract object: verificare tehnica la iu cu qinstalat >16 mc/h pentru q au 16 mc/h | ||||||
| DA40299088 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22900000-9 | 04.05.2026 | 336 |
| Contract object: condica de prezenta cadre didactice | ||||||
| DA40159240 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 48310000-4 | 08.04.2026 | 450 |
| Contract object: office 365 a3 (subscriptie anuala) | ||||||
- 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