| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294044 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625200-5 | 30.09.2026 | 10,500 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA41293954 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | SMART BOUTIQUE SRL CUI: 32057404 | furnizare | 30125120-8 | 29.09.2026 | 8,644 |
| Contract object: pachet tonere fotocopiatoare | ||||||
| DA41291238 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 29.09.2026 | 5,400 |
| Contract object: servicii medicina si psihologia muncii - fisa apt/inapt | ||||||
| DA41274907 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ASCENSORUL SA CUI: 397270 | servicii | 50750000-7 | 28.09.2026 | 1,020 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA41261895 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 39711130-9 | 24.09.2026 | 1,322 |
| Contract object: frigider probe cu o usa, 80 l | ||||||
| DA41240679 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 39713211-5 | 22.09.2026 | 2,400 |
| Contract object: uscator de rufe beko b5t69233weu, 9 kg | ||||||
| DA41240462 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 42716120-5 | 22.09.2026 | 1,890 |
| Contract object: masina de spalat rufe frontala beko bm3wfu49413ww,9 kg | ||||||
| DA41230243 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | FORTUNE HIGH SRL CUI: 41415501 | furnizare | 39831240-0 | 22.09.2026 | 8,384 |
| Contract object: materiale de curatenie | ||||||
| DA41223488 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 21.09.2026 | 1,423 |
| Contract object: dezinsectie | ||||||
| DA41177373 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 14.09.2026 | 20,590 |
| Contract object: pachet autocolante decorative | ||||||
| DA40861960 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ALEGRIA TOUR SRL CUI: 50901381 | servicii | 79952100-3 | 23.07.2026 | 19,716 |
| Contract object: servicii de organizare excursii educativ-recreative 30.07.2026 | ||||||
| DA40850320 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ASOCIATIA PENTRU DEZVOLTARE DURABILA IN EDUCATIE CUI: 28879393 | servicii | 80000000-4 | 20.07.2026 | 4,800 |
| Contract object: stop bullying prin educatie pentru cetatenie democratica in unitatile scolare | ||||||
| DA40837691 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IDEAL SERV CONCEPT SRL CUI: 38963091 | servicii | 50730000-1 | 16.07.2026 | 2,000 |
| Contract object: igienizare si reparare aparate de aer conditionat | ||||||
| DA40834734 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IDEAL SERV CONCEPT SRL CUI: 38963091 | servicii | 45000000-7 | 16.07.2026 | 62,000 |
| Contract object: servicii de executare foisor hexagonal. | ||||||
| DA40735067 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 16.07.2026 | 146,900 |
| Contract object: servicii organizare scoala de vara | ||||||
| DA40829647 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | HIK ROMANIA SRL CUI: 45832129 | servicii | 50610000-4 | 16.07.2026 | 21,000 |
| Contract object: servicii mentenanta sistem supraveghere audio-video | ||||||
| DA40821752 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50710000-5 | 14.07.2026 | 3,549 |
| Contract object: servicii de intretinere a instalatiei electrice si mecanice | ||||||
| DA40821727 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 71550000-8 | 14.07.2026 | 1,664 |
| Contract object: servicii de feronerie | ||||||
| DA40759137 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IDEAL SERV CONCEPT SRL CUI: 38963091 | furnizare | 39717200-3 | 03.07.2026 | 32,000 |
| Contract object: furnizare si montare aparate de aer conditionat | ||||||
| DA40757549 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 03.07.2026 | 7,297 |
| Contract object: articole sportive | ||||||
| DA40753714 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | GD SERV & EVENTS SRL CUI: 38140672 | furnizare | 44423000-1 | 03.07.2026 | 29,000 |
| Contract object: pachet articole personalizate proiect pnras reducerea abandonului scolar, cod f-pnras-2-2022-0040 | ||||||
| DA40753710 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ALEGRIA TOUR SRL CUI: 50901381 | servicii | 79952100-3 | 03.07.2026 | 19,716 |
| Contract object: servicii de organizare excursii educativ-recreative | ||||||
| DA40744888 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | CRISTINA CATERING SRL CUI: 25213390 | servicii | 55524000-9 | 02.07.2026 | 12,889 |
| Contract object: pachet alimentar pentru elevi | ||||||
| DA40744887 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | CRISTINA CATERING SRL CUI: 25213390 | servicii | 55524000-9 | 01.07.2026 | 1,968 |
| Contract object: meniu catering gradinite | ||||||
| DA40744885 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | CRISTINA CATERING SRL CUI: 25213390 | servicii | 55524000-9 | 01.07.2026 | 10,950 |
| Contract object: meniu catering gradinite | ||||||
- 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