| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241358 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | STANED INSTAL SRL CUI: 49188617 | lucrari | 45232460-4 | 23.09.2026 | 28,000 |
| Contract object: lucrari de inlocuire coloane de alimentare cu apa rece si apa calda subsol tehnic si refacere finisa | ||||||
| DA41212282 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 21.09.2026 | 1,209 |
| Contract object: tipizate scolare | ||||||
| DA41196790 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32333200-8 | 18.09.2026 | 12,396 |
| Contract object: camera ai pentru sport | ||||||
| DA41194925 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | EDUSYNC SOLUTIONS SRL CUI: 51401872 | servicii | 72322000-8 | 18.09.2026 | 3,600 |
| Contract object: platforma catalog scolar electronic | ||||||
| DA41196829 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 48190000-6 | 18.09.2026 | 4,680 |
| Contract object: soft educational vr | ||||||
| DA41195114 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831240-0 | 16.09.2026 | 1,584 |
| Contract object: rola prosop scott, 350 m | ||||||
| DA41181123 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80580000-3 | 15.09.2026 | 10,400 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance | ||||||
| DA41181729 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80580000-3 | 15.09.2026 | 8,400 |
| Contract object: cursuri de limba engleza inv. primar english is for us | ||||||
| DA41128435 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | LABORETICA SRL CUI: 17473917 | servicii | 85147000-1 | 08.09.2026 | 10,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41060014 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 27.08.2026 | 10,542 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA41058896 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 27.08.2026 | 12,777 |
| Contract object: tonere | ||||||
| DA40873342 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 24.07.2026 | 2,384 |
| Contract object: servicii de dezinsectie | ||||||
| DA40877371 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | lucrari | 45310000-3 | 23.07.2026 | 20,255 |
| Contract object: lucrari de reparatii instalatii electrice laboratorul de informatica | ||||||
| DA40876228 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45453000-7 | 23.07.2026 | 8,794 |
| Contract object: inlocuire canal scurgere si montare cabina dus | ||||||
| DA40817109 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 48190000-6 | 14.07.2026 | 31,920 |
| Contract object: soft educational mozabook classroom ,compatibil cu tabla newline valabilitate 24 luni | ||||||
| DA40805863 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | ROMINSTAL COMPLET CLIMA SRL CUI: 43326141 | furnizare | 39717200-3 | 13.07.2026 | 52,066 |
| Contract object: aparate de aer conditionat 24000btu mideea solunar lite cu montaj inclus | ||||||
| DA40798281 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30000000-9 | 10.07.2026 | 267,960 |
| Contract object: echipamente it | ||||||
| DA40756837 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80110000-8 | 03.07.2026 | 3,600 |
| Contract object: cursuri de limba engleza prescolari- proiect gradinita de vacanta | ||||||
| DA40756880 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80100000-5 | 03.07.2026 | 3,600 |
| Contract object: cursuri de limba engleza -proiect scoala de vara | ||||||
| DA40725220 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | servicii | 92000000-1 | 29.06.2026 | 17,600 |
| Contract object: servicii de organizare cursuri si ateliere educative - proiect scoala de vara | ||||||
| DA40725221 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | servicii | 92000000-1 | 29.06.2026 | 17,600 |
| Contract object: servicii de organizare cursuri si ateliere educative-proiect gradinita de vacanta | ||||||
| DA40709459 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 29.06.2026 | 10,542 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40671800 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | KOHIBA LOGISTIC & CONSULTING SRL CUI: 25456461 | servicii | 71317100-4 | 25.06.2026 | 2,000 |
| Contract object: servicii i domeniul situatiilor de urgenta | ||||||
| DA40671801 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | ESSM CONSULTANTA SI SERVICII SRL CUI: 18965381 | servicii | 71317000-3 | 24.06.2026 | 4,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA40653697 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 18.06.2026 | 7,238 |
| Contract object: produse de papetarie | ||||||
- 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