| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295303 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | EDUDAY SRL CUI: 52436240 | furnizare | 80100000-5 | 30.09.2026 | 42,140 |
| Contract object: servicii educationale pentru elevii din invatamantul primar-01-09octombrie(6zile) | ||||||
| DA41293742 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 50710000-5 | 30.09.2026 | 4,749 |
| Contract object: servicii de intretinere a instalatiei electrice si mecanice | ||||||
| DA41174080 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | TUPAL HP IMPEX SRL CUI: 11417985 | lucrari | 98390000-3 | 15.09.2026 | 44,744 |
| Contract object: alte servicii | ||||||
| DA41161123 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | lucrari | 50342000-4 | 14.09.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||||
| DA41166361 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55521200-0 | 11.09.2026 | 31,629 |
| Contract object: serviciu livrare alimente-13 zile/150 elevi | ||||||
| DA41164098 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | EDUDAY SRL CUI: 52436240 | lucrari | 80100000-5 | 11.09.2026 | 103,136 |
| Contract object: servicii educationale pentru elevii din invatamantul primar-13zile/150elevi | ||||||
| DA41160631 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | ONE PLACE SRL CUI: 43610312 | lucrari | 71317000-3 | 11.09.2026 | 1,200 |
| Contract object: servicii ssm si psi-2 luni(noi-dec)2026 | ||||||
| DA41133778 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 | furnizare | 71632000-7 | 08.09.2026 | 3,490 |
| Contract object: verificare pram | ||||||
| DA41076497 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | AMATI LINE SRL CUI: 36471874 | lucrari | 72611000-6 | 01.09.2026 | 1,450 |
| Contract object: servicii mentenanta pachet (calculator + periferic)-1/sep | ||||||
| DA41074503 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | VIVA CONTROL SRL CUI: 34166840 | lucrari | 72261000-2 | 31.08.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41074160 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | VIVA CONTROL SRL CUI: 34166840 | lucrari | 72322000-8 | 31.08.2026 | 5,444 |
| Contract object: platforma de management educational viva catalog-4luni | ||||||
| DA40940974 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | SURFVERSE SRL CUI: 44197924 | furnizare | 72260000-5 | 07.08.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA40863217 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 50711000-2 | 22.07.2026 | 2,193 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA40863230 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 90470000-2 | 22.07.2026 | 1,953 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA40832529 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | AVB SMART SOLUTIONS SRL CUI: 31351559 | furnizare | 90921000-9 | 17.07.2026 | 1,897 |
| Contract object: dezinfectie/dezinsectie | ||||||
| DA40801898 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 13.07.2026 | 743 |
| Contract object: pachet tipizate scolare 9 | ||||||
| DA40801774 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 34951000-8 | 10.07.2026 | 139,933 |
| Contract object: platforma pentru transportul persoanelor cu dizabilitati. | ||||||
| DA40770993 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | FRIGOTERMPREST SRL CUI: 32280847 | furnizare | 50800000-3 | 07.07.2026 | 2,520 |
| Contract object: servicii de curatare antimucegai, antibacteorologic si igenizare | ||||||
| DA40742897 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | furnizare | 50413200-5 | 03.07.2026 | 315 |
| Contract object: verificare hidranti | ||||||
| DA40726824 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | TITAN TRACO SA CUI: 341040 | furnizare | 39152000-2 | 30.06.2026 | 4,800 |
| Contract object: set 4 rafturi metalice biblioteca | ||||||
| DA40661107 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CONFORT ALPIN SRL CUI: 38164620 | furnizare | 50800000-3 | 19.06.2026 | 9,500 |
| Contract object: spalare geamuri interior exterior scoala gimnaziala nr 51 | ||||||
| DA40656358 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | PODO SERVICII ARHIVARE SRL CUI: 26595751 | furnizare | 79995100-6 | 19.06.2026 | 43,920 |
| Contract object: servicii arhivare acte si documente scolare | ||||||
| DA40572920 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 39831240-0 | 08.06.2026 | 4,847 |
| Contract object: pachet cu produse de curatenie si igiena. | ||||||
| DA40573252 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 08.06.2026 | 4,768 |
| Contract object: pachet articole de birou | ||||||
| DA40510415 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | BIP TELECOM SRL CUI: 9537840 | furnizare | 32412110-8 | 29.05.2026 | 6,531 |
| Contract object: mentenanta retea interna de internet-7 luni-iunie decembrie-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