| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278845 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 28.09.2026 | 4,055 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA41205775 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | SUNNY BLINDS SRL CUI: 18098832 | furnizare | 39515410-2 | 17.09.2026 | 12,537 |
| Contract object: jaluzele tip zebra cu caseta si ghidaj | ||||||
| DA41157812 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 10.09.2026 | 4,174 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA41149907 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 10.09.2026 | 1,251 |
| Contract object: pachet steaguri | ||||||
| DA41138358 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 09.09.2026 | 16,135 |
| Contract object: servicii medicina muncii scoala 2026 si servicii psihiatrie | ||||||
| DA41134513 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41136914 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 08.09.2026 | 22,311 |
| Contract object: pachet produse de curatenie | ||||||
| DA41132386 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30213100-6 | 08.09.2026 | 61,980 |
| Contract object: laptop smb hp 255r g10 | ||||||
| DA41120063 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | TESIVA SERV SRL CUI: 42551641 | servicii | 50800000-3 | 07.09.2026 | 24,000 |
| Contract object: servicii de intretinere terase/acoperis | ||||||
| DA41081592 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 03.09.2026 | 1,800 |
| Contract object: carnet personalizat de note | ||||||
| DA41093679 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 30199000-0 | 03.09.2026 | 2,160 |
| Contract object: insigna personalizata metal | ||||||
| DA41099920 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41081863 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | furnizare | 39151000-5 | 01.09.2026 | 20,256 |
| Contract object: mobilier pentru depozitare materiale scolare | ||||||
| DA41066751 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30191400-8 | 31.08.2026 | 4,120 |
| Contract object: distrugator documente automat 100a4 | ||||||
| DA41071954 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 32342410-9 | 31.08.2026 | 16,520 |
| Contract object: sistem sonorizare interior | ||||||
| DA41034231 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 21.08.2026 | 58,931 |
| Contract object: achizitie mobilier scolar sala de clasa | ||||||
| DA41031724 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | SUNNY BLINDS SRL CUI: 18098832 | furnizare | 39515410-2 | 21.08.2026 | 34,981 |
| Contract object: jaluzele tip roleta si zebra cu caseta si ghidaj | ||||||
| DA40972542 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 11.08.2026 | 3,456 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40914461 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | STANED INSTAL SRL CUI: 49188617 | servicii | 45331220-4 | 30.07.2026 | 8,400 |
| Contract object: instalare aparat aer conditionat | ||||||
| DA40914526 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | STANED INSTAL SRL CUI: 49188617 | furnizare | 39717200-3 | 30.07.2026 | 14,400 |
| Contract object: aparate de aer conditionat | ||||||
| DA40914442 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | DANKE INSTAL SRL CUI: 6133790 | lucrari | 45453000-7 | 30.07.2026 | 330,550 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40798186 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 10.07.2026 | 10,652 |
| Contract object: dezinfectie prin pulverizare | ||||||
| DA40794978 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | SERVICII ARHIVARE - LEGATORIE ACTUAL SRL CUI: 24516867 | servicii | 79971200-3 | 09.07.2026 | 53,858 |
| Contract object: servicii legatorie | ||||||
| DA40794923 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | ALFA ARHIVE SRL CUI: 28403062 | servicii | 79995100-6 | 09.07.2026 | 53,535 |
| Contract object: arhivare si legatorie | ||||||
| DA40763271 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
- 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