| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178792 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | SOMART IND SRL CUI: 29253737 | servicii | 50313200-4 | 14.09.2026 | 1,357 |
| Contract object: servicii de verificare si intretinere imprimante multifunctionale | ||||||
| DA41178845 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | SOMART IND SRL CUI: 29253737 | servicii | 50312000-5 | 14.09.2026 | 2,156 |
| Contract object: servicii mentenanta display interactiv newline | ||||||
| DA41077252 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 90921000-9 | 31.08.2026 | 2,304 |
| Contract object: servicii de dezinfectie prin nebulizare si servicii de dezinsectie | ||||||
| DA41066500 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | BIP TELECOM SRL CUI: 9537840 | servicii | 66515100-4 | 31.08.2026 | 3,560 |
| Contract object: mentenanta sistem de detectie incendiu perioada septembrie - decembrie anul 2026 | ||||||
| DA41066604 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 31.08.2026 | 588 |
| Contract object: surf1 1y accessibility widget - widget accesibilitate web | ||||||
| DA41068827 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42912310-8 | 28.08.2026 | 15,000 |
| Contract object: purificator de apa alimentat cu apa de la retea cu sistem de filtre | ||||||
| DA41066565 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 27.08.2026 | 7,992 |
| Contract object: mentenanta sistem de supraveghere video pentru perioada septembrie - decembrie anul 2026 | ||||||
| DA41066392 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22900000-9 | 27.08.2026 | 725 |
| Contract object: carnet elev invatamant primar si invatamant gimnazial | ||||||
| DA40895802 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | W ELECTRONICS SRL CUI: 7952114 | servicii | 50730000-1 | 28.07.2026 | 15,250 |
| Contract object: pachet - mentenanta aparate aer conditionat | ||||||
| DA40896037 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | SOMART IND SRL CUI: 29253737 | furnizare | 30125100-2 | 28.07.2026 | 909 |
| Contract object: toner original kyocera pt. kyocera m2040dn/2540 | ||||||
| DA40882157 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | W ELECTRONICS SRL CUI: 7952114 | furnizare | 39717200-3 | 28.07.2026 | 34,290 |
| Contract object: pachet - aparate aer conditionat | ||||||
| DA40895600 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 44316510-6 | 28.07.2026 | 7,408 |
| Contract object: pachet materiale intretinere | ||||||
| DA40870163 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | NEGULESCU GH PERSOANA FIZICA AUTORIZATA CUI: 33201809 | servicii | 45421000-4 | 23.07.2026 | 8,020 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA40870267 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 23.07.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei an scolar 2026-2027 | ||||||
| DA40860686 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 | servicii | 71632000-7 | 22.07.2026 | 1,400 |
| Contract object: verificare pram si priza de pamant | ||||||
| DA40860854 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | BIP TELECOM SRL CUI: 9537840 | servicii | 66515100-4 | 22.07.2026 | 890 |
| Contract object: mentenanta sistem de detectie incendiu luna august anul 2026 | ||||||
| DA40861504 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 21.07.2026 | 4,476 |
| Contract object: contract intretinere | ||||||
| DA40860935 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 21.07.2026 | 1,998 |
| Contract object: mentenanta sistem de supraveghere video luna august anul 2026 | ||||||
| DA40803651 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 44316510-6 | 10.07.2026 | 3,397 |
| Contract object: pachet materiale intretinere | ||||||
| DA40787216 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | COCORAS SERVICII COM SRL CUI: 48382320 | servicii | 90470000-2 | 10.07.2026 | 3,500 |
| Contract object: desfundat, curatat tubulaturi si elemente pluviale | ||||||
| DA40787282 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | COCORAS SERVICII COM SRL CUI: 48382320 | servicii | 90915000-4 | 08.07.2026 | 1,500 |
| Contract object: desfundat, curatat cosuri de fum | ||||||
| DA40782394 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 39831240-0 | 08.07.2026 | 15,982 |
| Contract object: pachet materiale curatenie | ||||||
| DA40782517 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 30192000-1 | 08.07.2026 | 10,663 |
| Contract object: pachet materiale birou | ||||||
| DA40778482 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 07.07.2026 | 1,352 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
| DA40744328 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72413000-8 | 02.07.2026 | 4,959 |
| Contract object: servicii lunare de mentenanta, gazduire, dezvoltare web, perioada iulie-decembrie anul 2026 | ||||||
- 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