| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200408 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50610000-4 | 16.09.2026 | 3,850 |
| Contract object: servicii de mentenanta (intretinere si reparatii) sistem control acces | ||||||
| DA41167963 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | MEDICOR INTERNATIONAL SRL CUI: 15334092 | servicii | 85147000-1 | 15.09.2026 | 4,550 |
| Contract object: servicii de medicina muncii | ||||||
| DA41123764 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | DANY FLO AIR SRL CUI: 21894892 | servicii | 50730000-1 | 10.09.2026 | 1,200 |
| Contract object: servicii de relocare aparat de aer conditionat | ||||||
| DA41140705 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 09.09.2026 | 1,452 |
| Contract object: articole de birotica | ||||||
| DA41067136 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | EVERTOYS SRL CUI: 35208919 | furnizare | 44617000-8 | 01.09.2026 | 1,490 |
| Contract object: cutii depozitare smartphone cu 30 sloturi | ||||||
| DA41067056 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 28.08.2026 | 1,800 |
| Contract object: carnete note elevi personalizate | ||||||
| DA41067046 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 30199000-0 | 28.08.2026 | 5,500 |
| Contract object: articole de papetarie | ||||||
| DA41011373 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | PROMO TROOPS SRL CUI: 14651335 | furnizare | 18443340-1 | 21.08.2026 | 1,760 |
| Contract object: sepci bumbac personalizate | ||||||
| DA41011308 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 39831240-0 | 18.08.2026 | 25,648 |
| Contract object: produse de curatenie- gradinita | ||||||
| DA41011194 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30125100-2 | 18.08.2026 | 7,328 |
| Contract object: tonere-gradinita | ||||||
| DA41002902 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39160000-1 | 17.08.2026 | 38,000 |
| Contract object: mobilier scolar | ||||||
| DA40992724 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 14.08.2026 | 4,813 |
| Contract object: tonere | ||||||
| DA40987720 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18100000-0 | 13.08.2026 | 493 |
| Contract object: echipament de lucuru | ||||||
| DA40974527 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 12.08.2026 | 1,759 |
| Contract object: boxe logitech 2.0 z207, bluetooth, negru | ||||||
| DA40972921 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | PCF INOVATE SRL CUI: 49855915 | furnizare | 39831240-0 | 12.08.2026 | 6,598 |
| Contract object: produse de curatenie -scoala de vara | ||||||
| DA40973048 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.08.2026 | 747 |
| Contract object: tipizate scolare | ||||||
| DA40961773 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 10.08.2026 | 2,433 |
| Contract object: articole de birotica si papetarie | ||||||
| DA40938502 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113500-2 | 10.08.2026 | 2,180 |
| Contract object: tabureti puf para adolescent | ||||||
| DA40931086 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | MINA MUSEUM SRL CUI: 48547046 | servicii | 92521000-9 | 04.08.2026 | 5,950 |
| Contract object: program educational imersiv - mina museum | ||||||
| DA40896338 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | TOUCH URBAN NATURE SRL CUI: 47202022 | servicii | 22459000-2 | 28.07.2026 | 6,198 |
| Contract object: acces extins expozitie reptiland-gradinita | ||||||
| DA40877886 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | TOUCH URBAN NATURE SRL CUI: 47202022 | servicii | 22459000-2 | 23.07.2026 | 4,463 |
| Contract object: servicii acces reptiland | ||||||
| DA40838167 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 92000000-1 | 17.07.2026 | 37,194 |
| Contract object: servicii de organizare ateliere educative gradinita | ||||||
| DA40840160 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | PCF INOVATE SRL CUI: 49855915 | furnizare | 39831240-0 | 17.07.2026 | 3,670 |
| Contract object: produse de curatenie-scoala | ||||||
| DA40837851 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 16.07.2026 | 865 |
| Contract object: drum unit ( tambur) konica minolta bz c227 | ||||||
| DA40837700 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | PAFLORA IMPEX SRL CUI: 393112 | furnizare | 90921000-9 | 16.07.2026 | 4,000 |
| Contract object: servicii de dezinsectie-gradinita | ||||||
- 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