| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265208 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GANZO TO GO SRL CUI: 50405817 | furnizare | 30192700-8 | 25.09.2026 | 12,865 |
| Contract object: pachet papetarie | ||||||
| DA41215173 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | NOEMA SERV SRL CUI: 15061650 | furnizare | 30237000-9 | 18.09.2026 | 832 |
| Contract object: accesorii it | ||||||
| DA41148763 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | SND ONLINE SHOP SRL CUI: 47133542 | furnizare | 39831240-0 | 10.09.2026 | 40,190 |
| Contract object: pachet materiale curatenie snd | ||||||
| DA41072655 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | MATHIAS INVEST SRL CUI: 3162635 | lucrari | 45212221-1 | 28.08.2026 | 44,329 |
| Contract object: suplimenatre lucrari de inlocuire pardoseala sintetica din cauciuc teren de sport | ||||||
| DA40992106 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 13.08.2026 | 33,000 |
| Contract object: servicii de curatenie generala | ||||||
| DA40944218 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | NOEMA SERV SRL CUI: 15061650 | furnizare | 30125110-5 | 05.08.2026 | 1,520 |
| Contract object: set cartuse canon ts5300 | ||||||
| DA40926012 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | SND ONLINE SHOP SRL CUI: 47133542 | furnizare | 39831240-0 | 03.08.2026 | 1,997 |
| Contract object: pachet materiale curatenie snd | ||||||
| DA40817599 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | HIK ROMANIA SRL CUI: 45832129 | furnizare | 32323500-8 | 14.07.2026 | 123,966 |
| Contract object: sistem supraveghere video | ||||||
| DA40817628 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 14.07.2026 | 2,016 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40794836 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALL STAR ABSOLUT ELECTROLUX SRL CUI: 36281772 | furnizare | 39831240-0 | 09.07.2026 | 1,645 |
| Contract object: materiale si produse de curatenie | ||||||
| DA40779447 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | UMI LUX 26 SRL CUI: 21876438 | lucrari | 45453000-7 | 07.07.2026 | 41,322 |
| Contract object: lucrari de reparatii instalatie sanitara si renovare grup sanitar | ||||||
| DA40778538 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | BMI FUTURE SUN SRL CUI: 40164495 | furnizare | 39717200-3 | 07.07.2026 | 9,400 |
| Contract object: aparat aer conditionat inverter 12000btu | ||||||
| DA40778577 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | BMI FUTURE SUN SRL CUI: 40164495 | servicii | 45331220-4 | 07.07.2026 | 7,530 |
| Contract object: servicii de montaj aparat aer conditionat | ||||||
| DA40744246 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | BLUE CONSULTING SERVICE SRL CUI: 39559831 | servicii | 79411000-8 | 02.07.2026 | 13,200 |
| Contract object: servicii implementare si consultanta gdpr | ||||||
| DA40736965 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 01.07.2026 | 6,000 |
| Contract object: servicii de dirigentie executie lucrari reparatii curente | ||||||
| DA40736976 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 01.07.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de inlocuire pardoseala sintetica din cauciuc ter | ||||||
| DA40735167 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | MATHIAS INVEST SRL CUI: 3162635 | servicii | 45432130-4 | 01.07.2026 | 12,740 |
| Contract object: lucrari de inlocuire a pardoselii tip tarkett sala de sport | ||||||
| DA40735169 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | MATHIAS INVEST SRL CUI: 3162635 | lucrari | 45212221-1 | 01.07.2026 | 154,459 |
| Contract object: lucrari de inlocuire pardoseala sintetica din cauciuc teren de sport | ||||||
| DA40734236 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | KID APPETITE SRL CUI: 46486384 | servicii | 55520000-1 | 30.06.2026 | 62,100 |
| Contract object: servicii de catering scoala de vara | ||||||
| DA40734252 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GD SERV & EVENTS SRL CUI: 38140672 | servicii | 79952100-3 | 30.06.2026 | 9,091 |
| Contract object: servicii de organizare deschidere proiect scoala de vara 2026 | ||||||
| DA40734266 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GD SERV & EVENTS SRL CUI: 38140672 | furnizare | 44423000-1 | 30.06.2026 | 18,182 |
| Contract object: pachet articole personalizate deschidere proiect scoala de vara 2026 | ||||||
| DA40734342 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | servicii | 92000000-1 | 30.06.2026 | 55,785 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara 2026 | ||||||
| DA40734384 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79952100-3 | 30.06.2026 | 88,924 |
| Contract object: servicii de organizare excursii educative proiect scoala de vara 2026 | ||||||
| DA40722092 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | NOEMA SERV SRL CUI: 15061650 | furnizare | 30125110-5 | 29.06.2026 | 1,450 |
| Contract object: set cartuse hp 201x si incarcator laptop sony vaio | ||||||
| DA40720960 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | UMI LUX 26 SRL CUI: 21876438 | lucrari | 45453000-7 | 29.06.2026 | 288,340 |
| Contract object: lucrari de reparatii curente si igienizare a spatiilor scolare | ||||||
- 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