| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196269 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ELECTRO SERVICE INTL CUI: 55540075 | servicii | 71630000-3 | 16.09.2026 | 4,932 |
| Contract object: verificare pram scoala, sala sport , semi-internat | ||||||
| DA41170235 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 98390000-3 | 14.09.2026 | 16,351 |
| Contract object: alte servicii de intretinere | ||||||
| DA41140900 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | SUNDECOR INVESTMENT SRL CUI: 28069761 | servicii | 45421145-2 | 09.09.2026 | 5,800 |
| Contract object: pachet reparatii rolete | ||||||
| DA41071938 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 28.08.2026 | 3,500 |
| Contract object: platforma de gestiune a scolaritatii si catalog electronic sept-dec 2026 | ||||||
| DA41060934 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 90470000-2 | 28.08.2026 | 3,219 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA41052219 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 1,095 |
| Contract object: dezinfectie scoala, sala sport , semi-internat | ||||||
| DA41052272 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 1,050 |
| Contract object: dezinfectie scoala, sala sport , semi-internat | ||||||
| DA41052297 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 2,145 |
| Contract object: dezinsectie scoala, sala sport, semi internat | ||||||
| DA41018639 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 25.08.2026 | 3,800 |
| Contract object: servicii de asistenta si de consultanta informatica nov, dec 2026 | ||||||
| DA41028938 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50413200-5 | 24.08.2026 | 1,075 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41028964 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 24.08.2026 | 280 |
| Contract object: verificare hidranti interiori | ||||||
| DA41028946 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50413200-5 | 24.08.2026 | 126 |
| Contract object: verificare stingator g5 | ||||||
| DA41028977 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | AUSTING COM SRL CUI: 7352870 | servicii | 35000000-4 | 24.08.2026 | 500 |
| Contract object: verificare grup pompare | ||||||
| DA41025732 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ONE PLACE SRL CUI: 43610312 | servicii | 71317000-3 | 21.08.2026 | 2,032 |
| Contract object: servicii ssm si psi nov, dec 2026 | ||||||
| DA41026061 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | MOSTEANU P&K SRL CUI: 45461721 | servicii | 90915000-4 | 21.08.2026 | 3,942 |
| Contract object: servicii de coserit | ||||||
| DA41018508 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 20.08.2026 | 6,250 |
| Contract object: pachet mentenanta sistem detectie la efractie aug-dec 2026 | ||||||
| DA41018552 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 20.08.2026 | 2,400 |
| Contract object: pachet mentenanta sistem detectie incendiu oct, nov, dec 2026 | ||||||
| DA41018613 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | FINELIS CONT PLUS SRL CUI: 53461021 | servicii | 79211000-6 | 20.08.2026 | 58,400 |
| Contract object: servicii de contabilitate sept - dec 2026 | ||||||
| DA40793681 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 09.07.2026 | 500 |
| Contract object: inlocuire echipamente sistem de supraveghere video | ||||||
| DA40793822 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 09.07.2026 | 1,250 |
| Contract object: pachet mentenanta sistem detectie la efractie iulie 2026 | ||||||
| DA40761865 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 09.07.2026 | 2,400 |
| Contract object: pachet mentenanta sistem detectie incendiu jul, aug, sept 2026 | ||||||
| DA40781845 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ACTIV TEHNIC UNIVERSAL SRL CUI: 27855280 | servicii | 50610000-4 | 09.07.2026 | 1,400 |
| Contract object: pachet mentenanta sistem detectie efractie iulie 2026 | ||||||
| DA40737740 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 01.07.2026 | 5,313 |
| Contract object: pachet produse curatenie | ||||||
| DA40736635 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 01.07.2026 | 15,847 |
| Contract object: pachet tonere | ||||||
| DA40736657 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 01.07.2026 | 8,263 |
| Contract object: pachet papetarie | ||||||
- 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