| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183294 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | CENTRO INVEST CONSULT SRL CUI: 19066715 | servicii | 79620000-6 | 15.09.2026 | 33,600 |
| Contract object: servicii externalizate de asigurare personal | ||||||
| DA41091139 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 01.09.2026 | 14,814 |
| Contract object: pachet rechizite papetarie birotica | ||||||
| DA41084447 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 01.09.2026 | 580 |
| Contract object: pachet tipizate scolare 15 | ||||||
| DA41081655 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 01.09.2026 | 41,017 |
| Contract object: pachet produse de curatenie | ||||||
| DA41066198 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30211000-1 | 28.08.2026 | 14,850 |
| Contract object: ops 13th gen intel core i5-13500h, 16gb ram, 256gb ssd, windows 11 pro | ||||||
| DA41062608 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | PURE AQUAMIN SRL CUI: 30488389 | servicii | 90920000-2 | 27.08.2026 | 9,100 |
| Contract object: schimb filtre si igienizare sisteme filtrare apa potabila | ||||||
| DA41062671 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 27.08.2026 | 1,251 |
| Contract object: diverse medicamente | ||||||
| DA41062644 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 27.08.2026 | 729 |
| Contract object: produse farmaceutice | ||||||
| DA41052886 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 26.08.2026 | 3,600 |
| Contract object: drepturi de utilizare noteincatalog pentru doua luni calendaristice | ||||||
| DA41033545 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 23.08.2026 | 7,000 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA41033624 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 23.08.2026 | 7,000 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41033947 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 23.08.2026 | 8,000 |
| Contract object: servicul de mentenanta sistem antiefractie, control acces si porti automatizate | ||||||
| DA41028534 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 21.08.2026 | 17,851 |
| Contract object: licenta platforma educationala eduboom | ||||||
| DA40973357 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | VAL-LUC PROIECT SRL CUI: 31138772 | lucrari | 45450000-6 | 11.08.2026 | 206,579 |
| Contract object: lucrari de igienizare sali de clasa si grupuri sanitare | ||||||
| DA40929884 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | VAL-LUC PROIECT SRL CUI: 31138772 | servicii | 50116100-2 | 03.08.2026 | 60,630 |
| Contract object: servicii de intretinere si reparare instalatie electrica | ||||||
| DA40916617 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | THE COUCH MEDIA GROUP SRL CUI: 37415430 | servicii | 39298900-6 | 31.07.2026 | 50,160 |
| Contract object: materiale decorative forex scoala de vara | ||||||
| DA40900061 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | lucrari | 45442100-8 | 28.07.2026 | 87,576 |
| Contract object: reparatii curente | ||||||
| DA40900097 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | lucrari | 45430000-0 | 28.07.2026 | 31,598 |
| Contract object: refacere pardoseala | ||||||
| DA40827117 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DESTINY PARK SRL CUI: 39032253 | servicii | 37524100-8 | 15.07.2026 | 23,107 |
| Contract object: grup copil l-v 120- scoala de vara | ||||||
| DA40827145 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DESTINY PARK SRL CUI: 39032253 | servicii | 55520000-1 | 15.07.2026 | 5,774 |
| Contract object: catering 11%-pizza 1/2- scoala de vara | ||||||
| DA40824870 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | CARPATIA TOUR 50 SRL CUI: 12662982 | servicii | 60172000-4 | 15.07.2026 | 34,910 |
| Contract object: servicii excursie scolara | ||||||
| DA40772913 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 07.07.2026 | 4,854 |
| Contract object: pachet articole sportive | ||||||
| DA40773131 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | YOZ SRL CUI: 40460318 | servicii | 92331200-2 | 07.07.2026 | 12,396 |
| Contract object: pachet 75 - acces parc distractii | ||||||
| DA40735301 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 02.07.2026 | 34,000 |
| Contract object: pachet produse de papetarie, birotica si materiale didactice | ||||||
| DA40735302 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 02.07.2026 | 8,500 |
| Contract object: pachet produse de curatenie scoala de vara | ||||||
- 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