| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244636 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192113-6 | 23.09.2026 | 15,456 |
| Contract object: cartuse pentru imprimanta, accesorii de birou si produse de curatenie | ||||||
| DA41088310 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 04.09.2026 | 240 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov si publicare anunt | ||||||
| DA41061937 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 27.08.2026 | 4,200 |
| Contract object: pachet servicii de dezinfectie (igienizare) incaperi, servicii de deratizare si de dezinsectie | ||||||
| DA41037129 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40981037 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195000-2 | 12.08.2026 | 1,642 |
| Contract object: panori pluta si table whiteboard | ||||||
| DA40819127 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 12,760 |
| Contract object: platforma de management educational | ||||||
| DA40763580 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | PROCREATIV CONCEPT SRL CUI: 51565646 | lucrari | 45453000-7 | 06.07.2026 | 71,127 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA40763350 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | STING PREST SRL CUI: 17131680 | lucrari | 45432111-5 | 06.07.2026 | 85,800 |
| Contract object: lucrari de montare de acoperitoare de podea flexibile | ||||||
| DA40598919 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | NC PRINT SHOP SERV SRL CUI: 33369145 | furnizare | 30125110-5 | 10.06.2026 | 3,280 |
| Contract object: toner pentru imprimantele laser | ||||||
| DA40382036 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 13.05.2026 | 11,285 |
| Contract object: produse de curatenie si de papetarie | ||||||
| DA39875769 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 23.02.2026 | 4,090 |
| Contract object: pachet servicii de dezinfectie (igienizare) incaperi si servicii de deratizare | ||||||
| DA39322427 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 19.11.2025 | 7,171 |
| Contract object: cartuse imprimanta, produse de curatenie si de papetarie | ||||||
| DA39279304 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 13.11.2025 | 4,090 |
| Contract object: servicii de dezinfectie (igienizare) incaperi cu ultraviolete de tip c si biocide si de deratizare | ||||||
| DA39258972 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 11.11.2025 | 1,289 |
| Contract object: type 2 - 12 luni licenta eduboom | ||||||
| DA39034437 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | RO ELCO SRL CUI: 16606667 | servicii | 50324100-3 | 08.10.2025 | 3,500 |
| Contract object: servicii de intretinere a instalatiei de detectie, semnalizare, alarmare in caz de incendiu | ||||||
| DA38906202 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 19.09.2025 | 3,486 |
| Contract object: cartuse de toner | ||||||
| DA38849085 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | VALAHIA GUARD SECURITY SRL CUI: 29109759 | servicii | 79713000-5 | 11.09.2025 | 294 |
| Contract object: servicii de paza umana | ||||||
| DA38731495 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 22.08.2025 | 14,864 |
| Contract object: produse de curatenie si de papetarie | ||||||
| DA38725071 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 21.08.2025 | 4,090 |
| Contract object: servicii de deratizare si de dezinfectie (igienizare) incaperi cu dispozitive uv-c | ||||||
| DA38724287 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata | ||||||
| DA38655884 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 07.08.2025 | 12,760 |
| Contract object: platforma de management educational | ||||||
| DA38618693 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | SMART MOBIPLAST SRL CUI: 40579875 | lucrari | 39516000-2 | 30.07.2025 | 6,600 |
| Contract object: dulap cu usi din pal melaminat 18 mm si cant abs 73cm | ||||||
| DA38568309 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | NC PRINT SHOP SERV SRL CUI: 33369145 | servicii | 30141200-1 | 22.07.2025 | 1,750 |
| Contract object: reparatie sistem calcul | ||||||
| DA38546328 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | PIPERMAN SRL CUI: 1381930 | lucrari | 50800000-3 | 18.07.2025 | 5,867 |
| Contract object: servicii de revopsire pereti si montaj pardoseli pe scari. | ||||||
| DA38469063 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | NC PRINT SHOP SERV SRL CUI: 33369145 | furnizare | 30141200-1 | 04.07.2025 | 7,455 |
| Contract object: pc all in one lenovo ideacentre aio 3 27alc6 | ||||||
- 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