| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235366 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50800000-3 | 22.09.2026 | 17,000 |
| Contract object: inlocuire vase de expansiune si verificare,tarare supape de presiune | ||||||
| DA41167408 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 44421300-0 | 11.09.2026 | 80,983 |
| Contract object: dulap inox, robot bucatarie, seif,uscator rufe,masina de spalat vase,frigider inox,chiuveta inox | ||||||
| DA41161645 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 11.09.2026 | 29,700 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41073080 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 31.08.2026 | 26,100 |
| Contract object: curatenie de intretinere zilnica (tarif lunar) | ||||||
| DA41073079 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | furnizare | 39830000-9 | 31.08.2026 | 38,394 |
| Contract object: pachet produse curatenie | ||||||
| DA40983613 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | furnizare | 44423000-1 | 12.08.2026 | 13,126 |
| Contract object: pachet materiale didactice- scoala de vara | ||||||
| DA40976906 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | servicii | 79952000-2 | 12.08.2026 | 3,040 |
| Contract object: servicii divertisment copii- scoala de vara | ||||||
| DA40976835 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | servicii | 79952000-2 | 11.08.2026 | 9,665 |
| Contract object: servicii divertisment copii- gradinita de vacanta | ||||||
| DA40960522 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ANCAMA CONS SRL CUI: 51465256 | servicii | 71521000-6 | 09.08.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reparatii si zugraveli scoala | ||||||
| DA40930576 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | AQUA QUEEN SRL CUI: 16933634 | lucrari | 45453000-7 | 04.08.2026 | 574,306 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA40930577 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | AQUA QUEEN SRL CUI: 16933634 | servicii | 79931000-9 | 04.08.2026 | 85,241 |
| Contract object: servicii de amenajare decorativa | ||||||
| DA40927712 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | URBAN SECURITY SRL CUI: 23966910 | furnizare | 31625200-5 | 03.08.2026 | 115,457 |
| Contract object: sisteme de alertare si avertizare incendiu | ||||||
| DA40927648 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | furnizare | 44423000-1 | 03.08.2026 | 24,759 |
| Contract object: pachet materiale didactice- program gradinita de vacanta | ||||||
| DA40927672 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | furnizare | 44423000-1 | 03.08.2026 | 16,526 |
| Contract object: pachet materiale didactice- program scoala de vara | ||||||
| DA40892917 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | servicii | 71317210-8 | 28.07.2026 | 15,000 |
| Contract object: prestari servicii de specialitate in domeniul ssm si psi - su | ||||||
| DA40892918 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | servicii | 71317210-8 | 28.07.2026 | 7,500 |
| Contract object: prestari servicii de specialitate in domeniul ssm si psi - su-locatia hrisovului | ||||||
| DA40892871 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 72261000-2 | 27.07.2026 | 25,000 |
| Contract object: infodisplay+ - platforma digitala integrata pentru gradinite si scoli | ||||||
| DA40892872 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 48222000-0 | 27.07.2026 | 12,500 |
| Contract object: id4kloud - backup automat fisiere/informatii | ||||||
| DA40887789 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | EXPERT ASSISTANT PR SRL CUI: 41152502 | servicii | 79500000-9 | 27.07.2026 | 19,500 |
| Contract object: servicii de redactare documente | ||||||
| DA40886296 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50720000-8 | 27.07.2026 | 36,000 |
| Contract object: servicii de intretinere centrale termice | ||||||
| DA40871220 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 37524100-8 | 23.07.2026 | 5,000 |
| Contract object: atelier visul lui icar la gradinita- dorinta de a zbura si surubul lui davinci- gradinita de vacanta | ||||||
| DA40871222 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 37524100-8 | 23.07.2026 | 4,500 |
| Contract object: ateliere misiune spatiala la scoala- obiecte 3d cadou si diploma de participare | ||||||
| DA40854540 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART SOLUTIONS EXPERT SRL CUI: 35116718 | furnizare | 37535200-9 | 20.07.2026 | 123,554 |
| Contract object: amenajare loc de joaca- str. hrisovului, nr.24 | ||||||
| DA40853487 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39531000-3 | 20.07.2026 | 1,620 |
| Contract object: covoras puzzle | ||||||
| DA40853514 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 39161000-8 | 20.07.2026 | 1,736 |
| Contract object: bucatarie din lemn natural pentru copii | ||||||
- 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