| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148226 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | CABINET MEDICAL DR GHITA LIVIU SRL CUI: 14563420 | servicii | 85147000-1 | 10.09.2026 | 6,175 |
| Contract object: servicii de medicina muncii | ||||||
| DA41084466 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 44423000-1 | 01.09.2026 | 1,691 |
| Contract object: achizitie produse intretinere | ||||||
| DA41056307 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 26.08.2026 | 1,466 |
| Contract object: articole papetarie | ||||||
| DA41023643 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | SUPER CONSTRUCT NEVADA SRL CUI: 33451708 | lucrari | 45453000-7 | 21.08.2026 | 8,262 |
| Contract object: achizitie lucrari de reparatii curente la gradinita cu program normal nr. 2 modelu | ||||||
| DA41023570 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 20.08.2026 | 13,260 |
| Contract object: achizitie servicii de dezinsectie (pulverizare) si dezinfectie (nebulizare) | ||||||
| DA40940210 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.08.2026 | 12,700 |
| Contract object: catalog electronic | ||||||
| DA40960737 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | BUCUR LUXA SRL CUI: 4293043 | furnizare | 15800000-6 | 07.08.2026 | 1,296 |
| Contract object: produse alimentare | ||||||
| DA40798951 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | BUCUR LUXA SRL CUI: 4293043 | furnizare | 15800000-6 | 13.07.2026 | 5,750 |
| Contract object: furnizare produse alimentare | ||||||
| DA40798552 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | NIRANA COM SRL CUI: 7728002 | furnizare | 38412000-6 | 10.07.2026 | 236 |
| Contract object: furnizare termometre frigider | ||||||
| DA40798539 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | ZONA SPORT SRL CUI: 21304053 | furnizare | 37451920-9 | 10.07.2026 | 728 |
| Contract object: furnizare echipamente sport | ||||||
| DA40754505 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | FAVORIT SRL CUI: 1922386 | furnizare | 35261000-1 | 03.07.2026 | 8,231 |
| Contract object: sigla luminoasa scoala ion creanga | ||||||
| DA40685231 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | DAXI COM SRL CUI: 18904716 | furnizare | 39831240-0 | 23.06.2026 | 8,991 |
| Contract object: materiale curatenie | ||||||
| DA40570492 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30125100-2 | 08.06.2026 | 815 |
| Contract object: furnizare toner | ||||||
| DA40535404 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | BUCUR LUXA SRL CUI: 4293043 | furnizare | 15800000-6 | 08.06.2026 | 7,610 |
| Contract object: produse alimentare | ||||||
| DA40484655 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | DANIEL PROD COM SRL CUI: 19219207 | furnizare | 44423000-1 | 27.05.2026 | 1,619 |
| Contract object: furnizare produse intretinere | ||||||
| DA40375706 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 13.05.2026 | 7,918 |
| Contract object: multifunctional laser monocrom brother , multifunctional laser color brother | ||||||
| DA40311752 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 05.05.2026 | 1,537 |
| Contract object: furnizare tonere scoala gimnaziala nr. 1 | ||||||
| DA40296894 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | BUCUR LUXA SRL CUI: 4293043 | furnizare | 15800000-6 | 05.05.2026 | 5,812 |
| Contract object: produse alimentare | ||||||
| DA40191088 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72610000-9 | 17.04.2026 | 11,040 |
| Contract object: furnizare servicii informatice tip software | ||||||
| DA40191115 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | furnizare | 72611000-6 | 17.04.2026 | 3,832 |
| Contract object: furnizare servicii asistenta tehnica aplicatii personal si salarizare | ||||||
| DA40191023 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 17.04.2026 | 5,808 |
| Contract object: furnizare servicii programe infoprim : executie bugetara | ||||||
| DA40137359 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | BUCUR LUXA SRL CUI: 4293043 | furnizare | 15800000-6 | 03.04.2026 | 10,102 |
| Contract object: produse alimentare | ||||||
| DA39934465 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | BUCUR LUXA SRL CUI: 4293043 | furnizare | 15800000-6 | 04.03.2026 | 6,042 |
| Contract object: produse alimentare gpp | ||||||
| DA39882720 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | IT SERVICE SRL CUI: 17140017 | furnizare | 30125100-2 | 24.02.2026 | 664 |
| Contract object: tonner | ||||||
| DA39824214 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.02.2026 | 3,000 |
| Contract object: servicii acces asistenta softwear | ||||||
- 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