| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254737 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 50312300-8 | 24.09.2026 | 1,409 |
| Contract object: pachet piese reparatie echipamente birotica | ||||||
| DA41173230 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 14.09.2026 | 1,227 |
| Contract object: pachet tipizate scolare 14 | ||||||
| DA41134264 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 44423000-1 | 08.09.2026 | 7,922 |
| Contract object: produse de curatenie si igienizare | ||||||
| DA41115829 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 98390000-3 | 04.09.2026 | 105,668 |
| Contract object: alte servicii de intretinere | ||||||
| DA41110937 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 32350000-1 | 04.09.2026 | 1,395 |
| Contract object: pachet componente sistem cctv | ||||||
| DA41110173 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41107954 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 25,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41086566 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 01.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41055671 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 45421145-2 | 26.08.2026 | 6,380 |
| Contract object: servicii de reconditionare si remontare rolete. | ||||||
| DA41054772 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 26.08.2026 | 4,017 |
| Contract object: servicii de dezinsectie | ||||||
| DA40914103 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 30.07.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40914020 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | servicii | 50342000-4 | 30.07.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||||
| DA40882794 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | TITAN TRACO SA CUI: 341040 | servicii | 39160000-1 | 24.07.2026 | 10,500 |
| Contract object: reparatii mobilier scolar ptr scoala gimnaziala nr 27 | ||||||
| DA40838543 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50413200-5 | 16.07.2026 | 175 |
| Contract object: servicii de verificare hidranti | ||||||
| DA40809670 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 14.07.2026 | 2,160 |
| Contract object: purificator la fantana | ||||||
| DA40809194 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | GRAL MEDICAL SRL CUI: 15413404 | servicii | 85147000-1 | 13.07.2026 | 609 |
| Contract object: servicii medicina muncii | ||||||
| DA40809169 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32342412-3 | 13.07.2026 | 845 |
| Contract object: boxa portabila | ||||||
| DA40792353 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 13.07.2026 | 3,300 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||||
| DA40792462 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 70220000-9 | 13.07.2026 | 2,344 |
| Contract object: inchiriere containere | ||||||
| DA40796989 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | BITWAY TELECOM SRL CUI: 18563350 | servicii | 72411000-4 | 13.07.2026 | 1,080 |
| Contract object: serviciu acces internet bwids202 | ||||||
| DA40797025 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | ONE PLACE SRL CUI: 43610312 | servicii | 71317000-3 | 13.07.2026 | 4,800 |
| Contract object: servicii ssm si psi | ||||||
| DA40796959 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 09.07.2026 | 4,320 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
| DA40796938 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | FUTURE ENGINEERING SRL CUI: 26855690 | servicii | 50324100-3 | 09.07.2026 | 4,440 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||||
| DA40792493 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 09.07.2026 | 1,242 |
| Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa | ||||||
| DA40796922 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50610000-4 | 09.07.2026 | 3,000 |
| Contract object: mentenanta sistem detectie si avertizare la efractie | ||||||
- 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