| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200295 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | BIZZ TICARET SRL CUI: 33728079 | furnizare | 79418000-7 | 18.09.2026 | 4,000 |
| Contract object: servicii achizitii auxiliare | ||||||
| DA41193345 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30197320-5 | 16.09.2026 | 8,558 |
| Contract object: produse dn99 s178084 | ||||||
| DA41144579 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 09.09.2026 | 14,377 |
| Contract object: produse de curatenie | ||||||
| DA41130284 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 09.09.2026 | 990 |
| Contract object: servicii de instalare si aparate de filtrare | ||||||
| DA41055975 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 27.08.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41047365 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 26.08.2026 | 990 |
| Contract object: purificator la fantana | ||||||
| DA41041117 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | CALLA IMPEX COMERT SRL CUI: 19666 | furnizare | 90921000-9 | 25.08.2026 | 1,225 |
| Contract object: dezinfectie | ||||||
| DA40963634 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30125100-2 | 11.08.2026 | 19,499 |
| Contract object: pachet de tonere | ||||||
| DA40861952 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | CALLA IMPEX COMERT SRL CUI: 19666 | furnizare | 90921000-9 | 21.07.2026 | 1,400 |
| Contract object: dezinsectie | ||||||
| DA40726738 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 30.06.2026 | 214,016 |
| Contract object: servicii de livrare gustare si fel principal | ||||||
| DA40725232 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 80410000-1 | 29.06.2026 | 264,000 |
| Contract object: servicii scolare diverse | ||||||
| DA40725235 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 75121000-0 | 29.06.2026 | 157,960 |
| Contract object: servicii administrative in invatamant | ||||||
| DA40724772 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | SOMART IND SRL CUI: 29253737 | furnizare | 30125000-1 | 29.06.2026 | 796 |
| Contract object: pachet role casete si servicii de revizie tehnica si constatare defectiune kyocera 2552ci | ||||||
| DA40688973 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 24.06.2026 | 990 |
| Contract object: purificator la fantana | ||||||
| DA40577396 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19520000-7 | 09.06.2026 | 166 |
| Contract object: pachet conform oferta dn99 s159672 | ||||||
| DA40577454 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 09.06.2026 | 735 |
| Contract object: pachet conform oferta dn99 s159673 | ||||||
| DA40577485 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 09.06.2026 | 1,251 |
| Contract object: pachet conform oferta dn99 s159646 | ||||||
| DA40569981 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 90470000-2 | 08.06.2026 | 3,068 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA40525315 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 02.06.2026 | 75,878 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA40525403 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | ASOCIATIA MY COMMUNITY CUI: 27687900 | furnizare | 80100000-5 | 02.06.2026 | 59,280 |
| Contract object: activitati cu caracter educativ, recreativ si cultural pentru invatamant primar | ||||||
| DA40511407 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 28.05.2026 | 1,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40511257 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | VIVA ASIST SRL CUI: 30276190 | furnizare | 48000000-8 | 28.05.2026 | 1,653 |
| Contract object: servicii de config si customizare af platf. de management organizational viva - scoala mai iunie | ||||||
| DA40510766 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | CALLA IMPEX COMERT SRL CUI: 19666 | furnizare | 90921000-9 | 28.05.2026 | 2,625 |
| Contract object: dezinsectie | ||||||
| DA40491238 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | EDUSYNC SOLUTIONS SRL CUI: 51401872 | furnizare | 72322000-8 | 27.05.2026 | 11,040 |
| Contract object: platforma catalog scolar electronic | ||||||
| DA40485577 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | KAPA SECURITY SRL CUI: 49906377 | furnizare | 50610000-4 | 27.05.2026 | 20,600 |
| Contract object: mentenanta sistem supraveghere video | ||||||
- 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