| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238843 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 22.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41238717 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | TDR ACCENT SRL CUI: 18758858 | furnizare | 30125100-2 | 22.09.2026 | 6,457 |
| Contract object: tonere | ||||||
| DA41094789 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 02.09.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat | ||||||
| DA41076511 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | PAAS MAGIC SRL CUI: 36524235 | furnizare | 39831240-0 | 31.08.2026 | 8,148 |
| Contract object: materiale de curatenie | ||||||
| DA41075315 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | TDR ACCENT SRL CUI: 18758858 | servicii | 30192700-8 | 31.08.2026 | 7,491 |
| Contract object: futnituri birou | ||||||
| DA41008783 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 18.08.2026 | 405 |
| Contract object: klinall | ||||||
| DA41000769 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.08.2026 | 364 |
| Contract object: 10 l sapun lichid dermaprotector | ||||||
| DA41000749 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.08.2026 | 364 |
| Contract object: gel toalete | ||||||
| DA41000721 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.08.2026 | 364 |
| Contract object: lilios | ||||||
| DA41000696 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.08.2026 | 364 |
| Contract object: germalimp | ||||||
| DA40985337 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | ATENA TEAMIMPROVE SRL CUI: 30083288 | servicii | 72261000-2 | 17.08.2026 | 15,000 |
| Contract object: servicii de acces si utilizare platforma modulara de management operational | ||||||
| DA40963805 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 10.08.2026 | 2,320 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40962258 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | BEST INOVATIONS IDEA SRL CUI: 37719324 | servicii | 90921000-9 | 10.08.2026 | 1,190 |
| Contract object: prestari servicii dezinfectie | ||||||
| DA40962317 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | BEST INOVATIONS IDEA SRL CUI: 37719324 | servicii | 90921000-9 | 10.08.2026 | 2,380 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA40923876 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 04.08.2026 | 3,000 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu | ||||||
| DA40866877 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 22.07.2026 | 604 |
| Contract object: cyber_up! | ||||||
| DA40787507 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 13.07.2026 | 11,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40787602 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 08.07.2026 | 4,032 |
| Contract object: servicii de internet scoli | ||||||
| DA40784153 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | ONE PLACE SRL CUI: 43610312 | servicii | 71317000-3 | 08.07.2026 | 3,300 |
| Contract object: servicii ssm si psi | ||||||
| DA40787266 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 08.07.2026 | 14,580 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA40787166 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 08.07.2026 | 6,900 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente | ||||||
| DA40743611 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | servicii | 79211000-6 | 08.07.2026 | 87,600 |
| Contract object: servicii de prelucrare, verificare si introducere date scoli/licee/colegii | ||||||
| DA40743549 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 06.07.2026 | 11,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40704077 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 25.06.2026 | 1,863 |
| Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa | ||||||
| DA40531956 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 03.06.2026 | 2,260 |
| Contract object: verificari pram periodice | ||||||
- 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