| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269885 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80110000-8 | 25.09.2026 | 40,800 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance | ||||||
| DA41219657 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | CSTZ SECURITY SRL CUI: 43331652 | servicii | 50850000-8 | 18.09.2026 | 26,800 |
| Contract object: servicii de reparatii si intretinere mobilier scolar | ||||||
| DA41168374 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | QUALITY CONSTRUCT COM SRL CUI: 18769326 | servicii | 71521000-6 | 12.09.2026 | 8,500 |
| Contract object: servicii de dirigentie de santier_1 si servicii de dirigentie de santier_2 | ||||||
| DA41168294 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | servicii | 80100000-5 | 11.09.2026 | 227,246 |
| Contract object: activitati educationale, proiect educatie pentru viata | ||||||
| DA41168295 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DTH INTERNATIONAL JOBS SRL CUI: 47770111 | servicii | 90910000-9 | 11.09.2026 | 83,352 |
| Contract object: servicii de suport pentru desfasurarea proiectului educatie pentru viata - pachet personal de ingr | ||||||
| DA41103388 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | servicii | 32323500-8 | 03.09.2026 | 41,321 |
| Contract object: achizitionare si montaj sistem de supraveghere video | ||||||
| DA41099723 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | APEX STRUCT SRL CUI: 55380659 | servicii | 98312000-3 | 03.09.2026 | 11,000 |
| Contract object: servicii de curatare profesionala saltele paturi | ||||||
| DA41098978 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | QUALITY CONSTRUCT COM SRL CUI: 18769326 | servicii | 71521000-6 | 02.09.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41049504 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | KIEV PERSONAL SRL CUI: 39096257 | servicii | 79620000-6 | 25.08.2026 | 111,800 |
| Contract object: servicii externalizate de asigurare personal | ||||||
| DA41049537 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 50323100-6 | 25.08.2026 | 24,000 |
| Contract object: servicii de mentenanta a echipamentului informatic | ||||||
| DA41010939 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | BALTIC EVOLUTION SRL CUI: 36359979 | furnizare | 39512100-5 | 18.08.2026 | 6,720 |
| Contract object: cearceaf patut gradinita | ||||||
| DA41004927 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45331100-7 | 17.08.2026 | 288,595 |
| Contract object: proiectare si executie lucrari de inlocuire si modernizare centrale termice scoala gimnaziala nr.13 | ||||||
| DA41004700 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | S & B TELECOM ENERGY SRL CUI: 15105722 | furnizare | 31625200-5 | 17.08.2026 | 247,756 |
| Contract object: sisteme de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA41004910 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | lucrari | 45340000-2 | 17.08.2026 | 123,956 |
| Contract object: lucrari de reabilitare gard | ||||||
| DA41004711 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DANI SER ADMINISTRARE SRL CUI: 25386838 | furnizare | 44221200-7 | 17.08.2026 | 53,719 |
| Contract object: usi interior | ||||||
| DA41003964 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | S & B TELECOM ENERGY SRL CUI: 15105722 | lucrari | 45310000-3 | 17.08.2026 | 123,854 |
| Contract object: lucrari de instalatii electrice-sistem iluminat | ||||||
| DA41003699 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45453000-7 | 17.08.2026 | 329,028 |
| Contract object: lucrari reparatii curente | ||||||
| DA40992821 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MGG NEW CONCEPT SRL CUI: 51871700 | servicii | 92331210-5 | 13.08.2026 | 6,000 |
| Contract object: atelier_ lumea magica a baloanelor-gradinita de vacanata | ||||||
| DA40983707 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | servicii | 92312100-2 | 12.08.2026 | 8,000 |
| Contract object: atelier interactiv papusi care prind viata- scoala de vara | ||||||
| DA40983747 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | FUN-TASTIK EVENTS SRL CUI: 51858905 | servicii | 63000000-9 | 12.08.2026 | 26,370 |
| Contract object: friendsville park,editia 2!- scoala de vara | ||||||
| DA40983766 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MGG NEW CONCEPT SRL CUI: 51871700 | servicii | 92331210-5 | 12.08.2026 | 40,000 |
| Contract object: eveniment festiv summer goodbye party - o vacanta de poveste!- scoala de vara | ||||||
| DA40977132 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 12.08.2026 | 30,000 |
| Contract object: servicii organizare serbare de inchidere-gradinita de vacanta | ||||||
| DA40977318 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 12.08.2026 | 30,000 |
| Contract object: servicii organizare serbare de inchidere-gradinita de vacanta | ||||||
| DA40959058 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 07.08.2026 | 9,000 |
| Contract object: servicii organizare si desfasurare serbare de magie si culoare | ||||||
| DA40959078 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 07.08.2026 | 6,000 |
| Contract object: serv.organizare si desfasurare atelier inghetata | ||||||
- 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