| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254050 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | KAPA SECURITY SRL CUI: 49906377 | furnizare | 33195100-4 | 24.09.2026 | 1,824 |
| Contract object: monitor surveillance | ||||||
| DA41253891 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30125100-2 | 24.09.2026 | 3,985 |
| Contract object: pachet tonere | ||||||
| DA41182669 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | NEXT FLOOR STUDIO SRL CUI: 38644467 | furnizare | 42964000-1 | 16.09.2026 | 2,560 |
| Contract object: pachet birotica | ||||||
| DA41182734 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 15.09.2026 | 1,114 |
| Contract object: pachet tipizate scolare 3 | ||||||
| DA41164343 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | NEXT FLOOR STUDIO SRL CUI: 38644467 | furnizare | 39831240-0 | 11.09.2026 | 2,016 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA41007384 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 18.08.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA40918797 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 39525500-3 | 31.07.2026 | 950 |
| Contract object: plase de insecte cu rama | ||||||
| DA40919906 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | EDUDAY SRL CUI: 52436240 | servicii | 80410000-1 | 31.07.2026 | 140,000 |
| Contract object: servicii educationale- activitati recreative si nonfomale -programul -scoala de vara- | ||||||
| DA40910015 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | servicii | 50342000-4 | 30.07.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||||
| DA40893822 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30125100-2 | 28.07.2026 | 3,130 |
| Contract object: pachet de tonere | ||||||
| DA40872065 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | NEXT FLOOR STUDIO SRL CUI: 38644467 | furnizare | 39831240-0 | 27.07.2026 | 2,475 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA40872083 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | NEXT FLOOR STUDIO SRL CUI: 38644467 | furnizare | 39831240-0 | 27.07.2026 | 1,374 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA40873170 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 23.07.2026 | 4,145 |
| Contract object: pachet mobilier scolar ptr scoala gimnaziala nr 66 | ||||||
| DA40819149 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 43830000-0 | 14.07.2026 | 1,300 |
| Contract object: ciocan rotopercutor bosch | ||||||
| DA40817528 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | KAPA SECURITY SRL CUI: 49906377 | furnizare | 32323500-8 | 14.07.2026 | 750 |
| Contract object: inlocuire camere video ip | ||||||
| DA40817590 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 39711100-0 | 14.07.2026 | 860 |
| Contract object: frigider cu 1 usa si congelator alb 190l | ||||||
| DA40817627 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 39711130-9 | 14.07.2026 | 1,360 |
| Contract object: frigider candy alb 197l | ||||||
| DA40800352 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 14.07.2026 | 3,300 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||||
| DA40799964 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50413200-5 | 10.07.2026 | 2,600 |
| Contract object: mentenanta hidranti | ||||||
| DA40768760 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | KAPA SECURITY SRL CUI: 49906377 | servicii | 32420000-3 | 07.07.2026 | 80,164 |
| Contract object: sistem retea wifi ap-uri | ||||||
| DA40768421 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 39711130-9 | 07.07.2026 | 4,952 |
| Contract object: frigider pentru bauturi - 880 litri - cu 2 usi glisante din sticla si panou publicitar | ||||||
| DA40720784 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | EDUDAY SRL CUI: 52436240 | servicii | 80410000-1 | 29.06.2026 | 150,000 |
| Contract object: servicii educationale- activitati recreative si nonfomale -programul -scoala de vara- | ||||||
| DA40637825 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30125100-2 | 16.06.2026 | 5,725 |
| Contract object: pachet tonere | ||||||
| DA40627429 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | NEXT FLOOR STUDIO SRL CUI: 38644467 | furnizare | 39831240-0 | 15.06.2026 | 5,246 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA40627501 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | NEXT FLOOR STUDIO SRL CUI: 38644467 | furnizare | 30192700-8 | 15.06.2026 | 1,159 |
| Contract object: pachet produse 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