| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38752893 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30199000-0 | 27.08.2025 | 9,486 |
| Contract object: furnitur birou si produse papetarie | ||||||
| DA38734532 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 39831240-0 | 23.08.2025 | 3,184 |
| Contract object: pachet produse | ||||||
| DA38734542 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30125100-2 | 23.08.2025 | 2,470 |
| Contract object: pachet produse toner | ||||||
| DA38734529 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30197642-8 | 23.08.2025 | 4,956 |
| Contract object: pachet produse | ||||||
| DA38687379 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | KAPA SECURITY SRL CUI: 49906377 | servicii | 32342410-9 | 15.08.2025 | 4,116 |
| Contract object: servicii reparare sistem sonorizare | ||||||
| DA38687380 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | KAPA SECURITY SRL CUI: 49906377 | servicii | 31411000-0 | 15.08.2025 | 2,030 |
| Contract object: acumulatori/baterii senozir sistem antiefractie | ||||||
| DA38687381 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 42999100-6 | 15.08.2025 | 3,700 |
| Contract object: obiecte de inventar | ||||||
| DA38544078 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 90470000-2 | 17.07.2025 | 1,945 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA38544081 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 17.07.2025 | 975 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA38518151 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 33760000-5 | 11.07.2025 | 5,079 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA38518159 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | RISK ENGINEERING SRL CUI: 49543700 | servicii | 71317000-3 | 11.07.2025 | 3,096 |
| Contract object: servicii asistenta tehnica securitate si sanatate in munca ,situatii de urgenta si protectie civ | ||||||
| DA38518160 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | PODO SERVICII ARHIVARE SRL CUI: 26595751 | servicii | 79995100-6 | 11.07.2025 | 57,750 |
| Contract object: servicii de arhivare, selectie si rearanjare arhiva | ||||||
| DA38518152 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 32323100-4 | 11.07.2025 | 6,160 |
| Contract object: obiecte de inventar | ||||||
| DA38518153 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30125100-2 | 11.07.2025 | 9,304 |
| Contract object: tonere si cartuse imprimanta | ||||||
| DA38518154 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 39831240-0 | 11.07.2025 | 9,234 |
| Contract object: produse de curatenie | ||||||
| DA38518155 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 50312000-5 | 11.07.2025 | 2,000 |
| Contract object: servicii de service it | ||||||
| DA38518157 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72415000-2 | 11.07.2025 | 450 |
| Contract object: mentenanta site | ||||||
| DA38103441 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 17.05.2025 | 16,000 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
| DA38103470 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | RISK ENGINEERING SRL CUI: 49543700 | servicii | 71317000-3 | 17.05.2025 | 1,032 |
| Contract object: servicii asistenta tehnica securitate si sanatate in munca ,situatii de urgenta si protectie civ | ||||||
| DA38002144 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 30.04.2025 | 700 |
| Contract object: abonament purificator la fantana | ||||||
| DA38002145 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30192700-8 | 30.04.2025 | 4,103 |
| Contract object: produse papetarie | ||||||
| DA38002368 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50610000-4 | 30.04.2025 | 7,200 |
| Contract object: mentenanta sistem de avertizare la incendiu | ||||||
| DA38002369 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50610000-4 | 30.04.2025 | 7,200 |
| Contract object: servicii de mentenanta sisteme de securitate antiefractie | ||||||
| DA38002370 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50610000-4 | 30.04.2025 | 1,340 |
| Contract object: piese de inlocuit supraveghere video | ||||||
| DA38002371 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50610000-4 | 30.04.2025 | 13,500 |
| Contract object: mentenanta sistem de supraveghere video pentru camere video interioare 57 bucati | ||||||
- 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