| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066772 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 28.08.2026 | 6,600 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41066774 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 28.08.2026 | 6,600 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA41066778 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | POWERTRUST SRL CUI: 15568530 | furnizare | 30195800-0 | 28.08.2026 | 1,590 |
| Contract object: stand mobil pentru display de 75 | ||||||
| DA41066767 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | POWERTRUST SRL CUI: 15568530 | furnizare | 30231320-6 | 28.08.2026 | 9,890 |
| Contract object: display interactiv samsung flip pro wmb - 75 | ||||||
| DA41066770 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 27.08.2026 | 4,000 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41050057 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | lucrari | 45432113-9 | 26.08.2026 | 148,312 |
| Contract object: lucrari raschetare si reconditionare parchet | ||||||
| DA41050060 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | lucrari | 45453000-7 | 26.08.2026 | 16,409 |
| Contract object: lucrari reparatii curente si igienizare anexe | ||||||
| DA41012882 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 20.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA40845277 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 17.07.2026 | 5,000 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA40805363 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | lucrari | 45453000-7 | 10.07.2026 | 119,817 |
| Contract object: lucrari de reparatii curente si igienizare a spatiilor scolare | ||||||
| DA40663158 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 90921000-9 | 18.06.2026 | 2,188 |
| Contract object: servicii dezinsectie | ||||||
| DA40607963 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 30125000-1 | 11.06.2026 | 2,880 |
| Contract object: drum unit black/yellow/magenta/cyan canon c3226i | ||||||
| DA40540205 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | servicii | 73000000-2 | 03.06.2026 | 204,640 |
| Contract object: servicii de dezvoltare curriculara | ||||||
| DA40540239 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 72212190-7 | 03.06.2026 | 120,910 |
| Contract object: soft educational | ||||||
| DA40540271 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 39162200-7 | 03.06.2026 | 71,772 |
| Contract object: echipamente stem | ||||||
| DA40536034 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 03.06.2026 | 1,079 |
| Contract object: pachet diplome premii scolare 2646 | ||||||
| DA40343355 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | servicii | 80530000-8 | 08.05.2026 | 39,200 |
| Contract object: achizitia de servicii - servicii de formare cadre didactice - pnrr - cod proiect 46 | ||||||
| DA40343380 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | servicii | 80200000-6 | 08.05.2026 | 52,920 |
| Contract object: achizitia de servicii - servicii de mentorat pentru elevi - pnrr - cod proiect 46 | ||||||
| DA40343593 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | servicii | 55520000-1 | 08.05.2026 | 21,400 |
| Contract object: achizitia de servicii - servicii de catering - pnrr - cod proiect 46 | ||||||
| DA40275344 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | PROFESSIONAL COMPUTER DOC SRL CUI: 28063599 | servicii | 72413000-8 | 30.04.2026 | 14,400 |
| Contract object: servicii de mentenanta website | ||||||
| DA40275621 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 30.04.2026 | 119,000 |
| Contract object: servicii de curatenie de intretinere zilnica | ||||||
| DA40274944 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | H BIT SOFT SRL CUI: 8734037 | servicii | 48330000-0 | 29.04.2026 | 5,280 |
| Contract object: servicii de asistenta tehnica soft salarizare | ||||||
| DA40274486 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.04.2026 | 26,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40278498 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 15981100-9 | 29.04.2026 | 3,656 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40275205 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 29.04.2026 | 16,000 |
| Contract object: servicii de reparare si intretinere preventiva centrale termice | ||||||
- 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