| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302910 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50610000-4 | 30.09.2026 | 9,310 |
| Contract object: mentenante video -antiefractie sept-dec | ||||||
| DA41267973 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 25.09.2026 | 6,960 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
| DA41233262 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 2,829 |
| Contract object: pachet diverse produse alimentare 22-24.09 | ||||||
| DA41227423 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 39221220-5 | 21.09.2026 | 6,950 |
| Contract object: pachet vesela inox | ||||||
| DA41198483 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | CLEAN INVEST DISTRIBUTION SRL CUI: 30069178 | servicii | 90921000-9 | 17.09.2026 | 2,975 |
| Contract object: servicii ddd dezinsectie | ||||||
| DA41171116 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 4,325 |
| Contract object: pachet diverse produse alimentare - 14-18.09 | ||||||
| DA41160547 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 11.09.2026 | 2,985 |
| Contract object: pachet diverse produse alimentare 07-11.09 | ||||||
| DA41071913 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | ESENTIAL COMED SRL CUI: 6126556 | servicii | 37311100-2 | 28.08.2026 | 2,024 |
| Contract object: material pedagogic | ||||||
| DA41066470 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | MOB DESIGN PROD SRL CUI: 13215540 | servicii | 39151000-5 | 28.08.2026 | 25,210 |
| Contract object: mobilier scolar | ||||||
| DA41058714 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | MARA SMART SOLUTIONS SRL CUI: 39712730 | servicii | 90910000-9 | 27.08.2026 | 18,930 |
| Contract object: servicii spalare fatada,geamuri, | ||||||
| DA41060204 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39141300-5 | 27.08.2026 | 16,742 |
| Contract object: mobiler scolar | ||||||
| DA41056386 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | MOBILA24RO SRL CUI: 47583970 | servicii | 39122100-4 | 26.08.2026 | 7,753 |
| Contract object: mobilier scolar | ||||||
| DA41056463 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | MATTES WAY SRL CUI: 31345190 | servicii | 39160000-1 | 26.08.2026 | 10,500 |
| Contract object: mobilier scolar modular | ||||||
| DA41057079 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 39112000-0 | 26.08.2026 | 21,216 |
| Contract object: mobilier gradinita | ||||||
| DA41040149 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | EDITURA DIANA SRL CUI: 15596697 | servicii | 39162100-6 | 24.08.2026 | 1,926 |
| Contract object: materiale didactice pentru anul scolar 2026-2027 | ||||||
| DA41040057 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | SOF SERVICE SRL CUI: 14872336 | servicii | 30192700-8 | 24.08.2026 | 2,540 |
| Contract object: achizitie materiale consumabile | ||||||
| DA41034120 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | ADACONI SRL CUI: 2143414 | servicii | 39162100-6 | 24.08.2026 | 723 |
| Contract object: material pedagogic | ||||||
| DA41034116 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | EDU CLASS SRL CUI: 27799962 | servicii | 39162100-6 | 24.08.2026 | 1,384 |
| Contract object: material pedagogic | ||||||
| DA41034109 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | CREATOYS TEAM SRL CUI: 34123725 | servicii | 37524100-8 | 24.08.2026 | 1,639 |
| Contract object: materiale pedagogice | ||||||
| DA41034103 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | LIBRIS SRL CUI: 1094992 | servicii | 37524000-7 | 24.08.2026 | 325 |
| Contract object: joc educativ: labirintul autocontrolului | ||||||
| DA41026894 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | MATTES WAY SRL CUI: 31345190 | servicii | 39160000-1 | 21.08.2026 | 63,000 |
| Contract object: mobilier scolar | ||||||
| DA41027704 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 30000000-9 | 20.08.2026 | 5,240 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA41027621 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 30195200-4 | 20.08.2026 | 5,815 |
| Contract object: tabla interactiva samsung flip pro 75 inch + suport+ montaj | ||||||
| DA41024456 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | FOR OFFICE SRL CUI: 33947443 | servicii | 30192000-1 | 20.08.2026 | 16,618 |
| Contract object: furnituri de birou | ||||||
| DA41018826 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 20.08.2026 | 4,000 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - xs | ||||||
- 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