| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233780 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | CMI DR BERECHET AMALIA - CORINA CUI: 31981201 | servicii | 85121270-6 | 23.09.2026 | 930 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41235510 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | CLAUS WEB SRL CUI: 17759260 | servicii | 72415000-2 | 22.09.2026 | 177 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA41233986 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 22.09.2026 | 54 |
| Contract object: nume de domenii de internet | ||||||
| DA41193000 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41045006 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 25.08.2026 | 240 |
| Contract object: verificare tehnica itp auto tr03zua | ||||||
| DA41039552 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | MB SILVER IMPEX SRL CUI: 17679845 | servicii | 22461000-9 | 25.08.2026 | 1,397 |
| Contract object: pachet tipizate scolare | ||||||
| DA41039668 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | SALA IMPEX SRL CUI: 5854810 | servicii | 42999100-6 | 24.08.2026 | 2,032 |
| Contract object: aspirator cleanserv vl2-70 - cuva abs | ||||||
| DA41038234 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 24.08.2026 | 2,200 |
| Contract object: clasa-viitorului-standard-1 | ||||||
| DA41038130 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | AGRICOL COM SRL CUI: 1399237 | servicii | 45310000-3 | 24.08.2026 | 1,500 |
| Contract object: verificare prize impamantare | ||||||
| DA41038187 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | FOR OFFICE SRL CUI: 33947443 | servicii | 30125100-2 | 24.08.2026 | 3,663 |
| Contract object: achizitionare tonere | ||||||
| DA40893454 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50110000-9 | 29.07.2026 | 165 |
| Contract object: inlocuit anvelope si echilibrat roti | ||||||
| DA40871843 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | TRIINVEST COM SRL CUI: 7155584 | servicii | 34115000-6 | 23.07.2026 | 1,818 |
| Contract object: anvelope all season | ||||||
| DA40871767 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 23.07.2026 | 4,191 |
| Contract object: furnituri de birou | ||||||
| DA40871647 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | FOR OFFICE SRL CUI: 33947443 | servicii | 39830000-9 | 23.07.2026 | 7,612 |
| Contract object: materiale de curatenie | ||||||
| DA40485582 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | SOF SERVICE SRL CUI: 14872336 | servicii | 39831240-0 | 27.05.2026 | 1,649 |
| Contract object: produse curatenie | ||||||
| DA40448095 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | TRIINVEST COM SRL CUI: 7155584 | servicii | 09100000-0 | 21.05.2026 | 7,934 |
| Contract object: bon valoric carburant | ||||||
| DA40262152 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | PAZA SI PROTECTIE VIDELE SRL CUI: 51073015 | servicii | 79713000-5 | 28.04.2026 | 62,560 |
| Contract object: servicii de paza si protectie | ||||||
| DA40154114 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | SAFETY EXPERT VOIVOZEANU SRL CUI: 46465497 | servicii | 63712000-3 | 07.04.2026 | 1,200 |
| Contract object: servicii managemetul activitatii de transport persoane | ||||||
| DA40119011 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40040261 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | TIPOALEX SA CUI: 6131544 | servicii | 30192800-9 | 20.03.2026 | 127 |
| Contract object: autocolant microbuz scolar | ||||||
| DA40016880 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA40014152 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.03.2026 | 95 |
| Contract object: prelungire certificat semnatura electronica | ||||||
| DA40004583 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | TRIINVEST COM SRL CUI: 7155584 | servicii | 09100000-0 | 16.03.2026 | 13,901 |
| Contract object: achizitie bonuri valorice carburant | ||||||
| DA39896724 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 25.02.2026 | 2,415 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39877169 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 23.02.2026 | 580 |
| Contract object: verificare tehnica itp | ||||||
- 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