| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302340 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SMP SUN STRUCTURE SRL CUI: 29243059 | furnizare | 39522100-8 | 30.09.2026 | 7,982 |
| Contract object: prelata | ||||||
| DA41284264 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 29.09.2026 | 6,000 |
| Contract object: pachet personalizat de toamna | ||||||
| DA41275345 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | UMI LUX 26 SRL CUI: 21876438 | furnizare | 44221000-5 | 28.09.2026 | 14,876 |
| Contract object: pachet revizie tamplarie pvc | ||||||
| DA41225697 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50711000-2 | 21.09.2026 | 6,500 |
| Contract object: servicii de remediere instalatii electrice | ||||||
| DA41225769 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50531200-8 | 21.09.2026 | 4,000 |
| Contract object: servicii de verificare/revizie instalatie utilizare gaze naturale | ||||||
| DA41225851 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | DANKE INSTAL SRL CUI: 6133790 | servicii | 42122130-0 | 21.09.2026 | 8,000 |
| Contract object: pompa de circulatie apa calda | ||||||
| DA41225902 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | STANED INSTAL SRL CUI: 49188617 | servicii | 71317200-5 | 21.09.2026 | 7,000 |
| Contract object: servicii de remediere instalatii sanitare | ||||||
| DA41211236 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 18.09.2026 | 2,665 |
| Contract object: pachet steaguri | ||||||
| DA41164373 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 17.09.2026 | 2,000 |
| Contract object: abonament purificator la fantana | ||||||
| DA40932307 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | BMI FUTURE SUN SRL CUI: 40164495 | servicii | 45432113-9 | 06.08.2026 | 21,000 |
| Contract object: servicii de raschetat parchet masiv | ||||||
| DA40932338 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | IWI MASTER UNIQUE SRL CUI: 32968006 | furnizare | 39290000-1 | 04.08.2026 | 9,020 |
| Contract object: inlocuire blaturi si contrablaturi - banci | ||||||
| DA40932358 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | IWI MASTER UNIQUE SRL CUI: 32968006 | furnizare | 98300000-6 | 04.08.2026 | 20,764 |
| Contract object: placare pereti cu pal melaminat | ||||||
| DA40920375 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | UMI LUX 26 SRL CUI: 21876438 | furnizare | 44112240-2 | 03.08.2026 | 2,852 |
| Contract object: plinta parchet si accesorii montaj | ||||||
| DA40920391 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | UMI LUX 26 SRL CUI: 21876438 | furnizare | 44112200-0 | 03.08.2026 | 2,720 |
| Contract object: membrana polietilena parchet | ||||||
| DA40920406 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | UMI LUX 26 SRL CUI: 21876438 | furnizare | 44111510-9 | 03.08.2026 | 3,750 |
| Contract object: hidroizolatie 15kg | ||||||
| DA40920426 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | UMI LUX 26 SRL CUI: 21876438 | furnizare | 44112240-2 | 03.08.2026 | 32,000 |
| Contract object: parchet laminat 10 mm | ||||||
| DA40827792 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | BMI FUTURE SUN SRL CUI: 40164495 | lucrari | 44191000-5 | 16.07.2026 | 11,000 |
| Contract object: umbrar din lemn acoperit cu prelata pvc | ||||||
| DA40828396 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | IWI MASTER UNIQUE SRL CUI: 32968006 | furnizare | 39151000-5 | 16.07.2026 | 24,954 |
| Contract object: ansamblu mobilier | ||||||
| DA40827312 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | GOOD SCENT SRL CUI: 31486912 | furnizare | 39811110-4 | 15.07.2026 | 1,152 |
| Contract object: aparat profesional parfumare spatii good scent gs480, culoare neagra | ||||||
| DA40827334 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | GOOD SCENT SRL CUI: 31486912 | furnizare | 39811110-4 | 15.07.2026 | 3,836 |
| Contract object: aparat profesional parfumare spatii good scent gs2700 tower luxury, culoare neagra | ||||||
| DA40827376 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | GOOD SCENT SRL CUI: 31486912 | furnizare | 39811100-1 | 15.07.2026 | 1,683 |
| Contract object: esenta parfum ambiental, good scent, aroma ocean, 1 kg | ||||||
| DA40827390 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | GOOD SCENT SRL CUI: 31486912 | furnizare | 39811100-1 | 15.07.2026 | 1,437 |
| Contract object: esenta parfum ambiental, good scent, aroma amber & white woods, 1 kg | ||||||
| DA40827431 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | UMI LUX 26 SRL CUI: 21876438 | servicii | 63110000-3 | 15.07.2026 | 7,500 |
| Contract object: lucrari de debarasat magazie si pod de deseuri si materiale didactice | ||||||
| DA40827531 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | UMI LUX 26 SRL CUI: 21876438 | furnizare | 39831240-0 | 15.07.2026 | 10,000 |
| Contract object: produse de curatenie | ||||||
| DA40818153 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | MATHIAS INVEST SRL CUI: 3162635 | lucrari | 45453000-7 | 15.07.2026 | 177,600 |
| Contract object: lucrari de intretinere si reparatii | ||||||
- 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