| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185158 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | TOTALPEST SRL CUI: 43110074 | lucrari | 90921000-9 | 16.09.2026 | 2,640 |
| Contract object: servicii dezinsectie | ||||||
| DA41173788 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 71630000-3 | 14.09.2026 | 11,100 |
| Contract object: servicii de verificare pram la instalatiile electrice ale cladirii | ||||||
| DA41173933 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 90470000-2 | 14.09.2026 | 2,688 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA41171203 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 14.09.2026 | 9,086 |
| Contract object: papetarie | ||||||
| DA41170894 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 14.09.2026 | 12,671 |
| Contract object: produse de curatenie | ||||||
| DA41112102 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | SMARTBRIDGE IT SRL CUI: 51601811 | servicii | 42995000-7 | 04.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41101053 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 03.09.2026 | 19,720 |
| Contract object: scaun scolar tip c pupitru individual tip c | ||||||
| DA40970262 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | AMT SOFT SRL CUI: 10611656 | servicii | 72253000-3 | 11.08.2026 | 25,785 |
| Contract object: asistenta in utilizarea aplicatiilor informatice contabile | ||||||
| DA40895664 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | ETO COMPUTERS SRL CUI: 19198201 | servicii | 72540000-2 | 28.07.2026 | 1,800 |
| Contract object: lex 2026 | ||||||
| DA40835348 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.07.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40835165 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 6,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40809770 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | DESIGNLAB & CONSTRUCT AG SRL CUI: 28211733 | servicii | 48952000-6 | 15.07.2026 | 1,800 |
| Contract object: servicii de mentenanta sistem de sonorizare intre 10-16 boxe | ||||||
| DA40809818 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | DESIGNLAB & CONSTRUCT AG SRL CUI: 28211733 | servicii | 90920000-2 | 15.07.2026 | 12,200 |
| Contract object: servicii de mentenanta (igienizare) echipamente a.c. si vrf | ||||||
| DA40810961 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 13.07.2026 | 4,320 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
| DA40810200 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 13.07.2026 | 10,800 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu 3 centrale/ 600 lei verificare pe buca | ||||||
| DA40810246 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 13.07.2026 | 6,900 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente | ||||||
| DA40810345 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 13.07.2026 | 17,250 |
| Contract object: mentenanta sistem de supraveghere video 115 bucx 6 luni x 25 | ||||||
| DA40727819 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 30.06.2026 | 233,800 |
| Contract object: servicii organizare scoala de vara | ||||||
| DA40728073 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 30.06.2026 | 8,776 |
| Contract object: diverse articole | ||||||
| DA40648055 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | BIP TELECOM SRL CUI: 9537840 | servicii | 44482200-4 | 18.06.2026 | 8,664 |
| Contract object: mentenanta hidranti | ||||||
| DA40648104 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | BIP TELECOM SRL CUI: 9537840 | servicii | 31121000-0 | 18.06.2026 | 3,449 |
| Contract object: interventie grup electrogen | ||||||
| DA40643398 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.06.2026 | 10,099 |
| Contract object: produse de curatenie | ||||||
| DA40643405 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 17.06.2026 | 4,801 |
| Contract object: papetarie | ||||||
| DA40643424 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 17.06.2026 | 5,800 |
| Contract object: pupitru individual tip c, scaun scolar tip c | ||||||
| DA40626579 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | ONE PLACE SRL CUI: 43610312 | servicii | 71317000-3 | 17.06.2026 | 4,550 |
| Contract object: servicii ssm si psi | ||||||
- 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