| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249251 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 23.09.2026 | 660 |
| Contract object: verificare metrologica | ||||||
| DA41240749 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 22.09.2026 | 4,965 |
| Contract object: servicii medicina muncii | ||||||
| DA41210059 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80110000-8 | 17.09.2026 | 42,000 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance-educatie pentru viitor | ||||||
| DA41118476 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ALEXA TOPAZ SRL CUI: 30514089 | furnizare | 15810000-9 | 04.09.2026 | 81,195 |
| Contract object: pachet produse paine, patiserie si de cofetarie | ||||||
| DA41118647 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15800000-6 | 04.09.2026 | 95,247 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41117502 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 15110000-2 | 04.09.2026 | 123,723 |
| Contract object: pachet carne | ||||||
| DA41117258 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15550000-8 | 04.09.2026 | 89,062 |
| Contract object: pachet produse lactate | ||||||
| DA41116533 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | HELEN MAGIC SRL CUI: 32096993 | furnizare | 15300000-1 | 04.09.2026 | 131,675 |
| Contract object: pachet legume fructe | ||||||
| DA41115923 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ALEXA TOPAZ SRL CUI: 30514089 | furnizare | 03142500-3 | 04.09.2026 | 24,400 |
| Contract object: oua | ||||||
| DA41090708 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | KIEV PERSONAL SRL CUI: 39096257 | servicii | 90910000-9 | 01.09.2026 | 112,000 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA41067828 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 28.08.2026 | 3,322 |
| Contract object: pachet tipizate scolare | ||||||
| DA41067768 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30199000-0 | 28.08.2026 | 733 |
| Contract object: pachet papetarie | ||||||
| DA41052207 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | CSTZ SECURITY SRL CUI: 43331652 | servicii | 50850000-8 | 27.08.2026 | 40,000 |
| Contract object: servicii de reparare si intretinere mobilier | ||||||
| DA40972436 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | QUALITY CONSTRUCT COM SRL CUI: 18769326 | servicii | 71521000-6 | 11.08.2026 | 7,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40958462 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | DANI SER ADMINISTRARE SRL CUI: 25386838 | lucrari | 45432130-4 | 07.08.2026 | 112,614 |
| Contract object: lucrari de inlocuire a pardoselii in 4 sali de clasa si secretariat | ||||||
| DA40958228 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | GENERIC MAX COM SRL CUI: 52618048 | lucrari | 45453000-7 | 07.08.2026 | 201,204 |
| Contract object: lucrari de igienizare partiala - sali de clasa, holuri si bloc alimentar | ||||||
| DA40958025 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | WORKPARTNER CONSULTING SRL CUI: 25238734 | lucrari | 45232460-4 | 07.08.2026 | 16,759 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA40904258 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 29.07.2026 | 17,475 |
| Contract object: serv.organizare si desfasurare serbare de inchidere gradinita de vacanta | ||||||
| DA40894605 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 28.07.2026 | 12,815 |
| Contract object: organizare si desfasurare atelier educational educatie prin gust si culoare gradinita de vacanta | ||||||
| DA40891922 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | MGG NEW CONCEPT SRL CUI: 51871700 | servicii | 92331210-5 | 27.07.2026 | 10,000 |
| Contract object: pachet spectacol de animatie - bucurie si dans -scoala de vara | ||||||
| DA40891870 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | MGG NEW CONCEPT SRL CUI: 51871700 | servicii | 92331210-5 | 27.07.2026 | 8,000 |
| Contract object: pachet spectacol pentru prescolari gradinita de vacanta | ||||||
| DA40886220 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 27.07.2026 | 5,126 |
| Contract object: servicii de organizare atelier magia fructelor-gradinita de vacanta | ||||||
| DA40882805 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | EXPERT ASSISTANT PR SRL CUI: 41152502 | servicii | 80410000-1 | 24.07.2026 | 18,640 |
| Contract object: org. si desfasurare a atelierelor educationale povestea mierii si a stupului, gradinita de vacanta | ||||||
| DA40867694 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | FUN-TASTIK EVENTS SRL CUI: 51858905 | servicii | 63515000-2 | 23.07.2026 | 30,000 |
| Contract object: pachet excursie la friendsville family park-gradinita de vacanta | ||||||
| DA40843409 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | servicii | 71550000-8 | 17.07.2026 | 12,540 |
| Contract object: servicii de feronerie | ||||||
- 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