| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38751522 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39221100-8 | 28.08.2025 | 1,875 |
| Contract object: pachet ustensile de bucatarie | ||||||
| DA38761343 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 28.08.2025 | 1,741 |
| Contract object: pachet diverse articole | ||||||
| DA38750970 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 27.08.2025 | 12,478 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38713838 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 50313100-3 | 19.08.2025 | 4,500 |
| Contract object: reparatie kyocera c2552 | ||||||
| DA38691811 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39512300-7 | 13.08.2025 | 4,917 |
| Contract object: huse patut bebe , ranforce , 60x120x15 cm | ||||||
| DA38499933 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30000000-9 | 10.07.2025 | 139,430 |
| Contract object: pachet pnras echipamente digitale | ||||||
| DA38450303 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 02.07.2025 | 1,193 |
| Contract object: pachet tipizate scolare | ||||||
| DA38432878 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 01.07.2025 | 5,876 |
| Contract object: pachet materiale curatenie | ||||||
| DA38425557 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39531000-3 | 27.06.2025 | 5,040 |
| Contract object: covor dimensiune 3x2,5 m | ||||||
| DA38425572 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 32324000-0 | 27.06.2025 | 1,916 |
| Contract object: televizor led smart hisense | ||||||
| DA38389797 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39713430-6 | 23.06.2025 | 756 |
| Contract object: aspirator karcher kw, umed/uscat | ||||||
| DA38378708 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 42622000-2 | 20.06.2025 | 840 |
| Contract object: ciocan rotopercutor ,800 w, de walt | ||||||
| DA38378732 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39713430-6 | 20.06.2025 | 756 |
| Contract object: aspirator karcher kw, umed/uscat | ||||||
| DA38199995 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | HAULER RELOCATION SRL CUI: 42814780 | servicii | 63121100-4 | 27.05.2025 | 7,500 |
| Contract object: servicii de depozitare | ||||||
| DA38200135 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30192700-8 | 27.05.2025 | 9,012 |
| Contract object: pachet papetarie | ||||||
| DA38200156 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | SANCIM IMPEX SRL CUI: 438702 | servicii | 30192113-6 | 27.05.2025 | 2,950 |
| Contract object: set cartuse epson c579r | ||||||
| DA38200356 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | RAIMARELA SRL CUI: 36285626 | servicii | 35125000-6 | 27.05.2025 | 2,600 |
| Contract object: cablaj sistem video | ||||||
| DA38061045 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 08.05.2025 | 2,644 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA38051155 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 08.05.2025 | 3,843 |
| Contract object: pachet materiale curatenie | ||||||
| DA37992246 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 30.04.2025 | 4,000 |
| Contract object: oferta site web pt scoala gimnaziala nr 71 | ||||||
| DA37936643 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 17.04.2025 | 149 |
| Contract object: servicii de dezinsectie | ||||||
| DA37936701 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90923000-3 | 17.04.2025 | 117 |
| Contract object: servicii de deratizare | ||||||
| DA37936734 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 17.04.2025 | 135 |
| Contract object: servicii de dezinfectie | ||||||
| DA37856147 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 08.04.2025 | 1,680 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
| DA37666797 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 14.03.2025 | 1,680 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
- 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