| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295274 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 30.09.2026 | 3,660 |
| Contract object: servicii de medicina muncii | ||||||
| DA41287095 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 29.09.2026 | 5,610 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||||
| DA41277390 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 28.09.2026 | 8,088 |
| Contract object: pachet consumabile it | ||||||
| DA41202241 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 71356100-9 | 18.09.2026 | 5,250 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||||
| DA41180645 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | IFTRONIX SRL CUI: 18976410 | servicii | 30125100-2 | 15.09.2026 | 780 |
| Contract object: articole si consumabile it | ||||||
| DA40967341 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 22111000-1 | 10.08.2026 | 1,540 |
| Contract object: birotica/papetarie/tipizate | ||||||
| DA40875118 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | ADI SPORTS EQUIPAMENT SRL CUI: 51168930 | furnizare | 37410000-5 | 23.07.2026 | 39,900 |
| Contract object: articole de echipament spotiv | ||||||
| DA40866824 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | furnizare | 34928480-6 | 22.07.2026 | 21,192 |
| Contract object: cosuri de gunoi stradal / banci metalice de exterior pentru uz public | ||||||
| DA40837471 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 16.07.2026 | 5,100 |
| Contract object: servicii transport - cursa ocazionala ramnicu sarat - valea avrigului (sibiu) | ||||||
| DA40837352 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | AUM SERAM SRL CUI: 41794650 | servicii | 55243000-5 | 16.07.2026 | 38,160 |
| Contract object: servicii tabara elevi/ cadredidactice | ||||||
| DA40830948 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 16.07.2026 | 45,460 |
| Contract object: pachet educational | ||||||
| DA40831030 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | MACROV TRUST SRL CUI: 50072488 | servicii | 22462000-6 | 16.07.2026 | 16,240 |
| Contract object: materiale promotionale si de informare proiect pnras | ||||||
| DA40810935 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | servicii | 45453000-7 | 15.07.2026 | 19,875 |
| Contract object: lucrari de amenajare si renovare sala de sport | ||||||
| DA40784938 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | TRANS BURLACU SRL CUI: 14550853 | furnizare | 03413000-8 | 08.07.2026 | 11,725 |
| Contract object: lemne de foc | ||||||
| DA40751868 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.07.2026 | 12,705 |
| Contract object: pachet articole sportive conf oferta nr 2 din data 29.06.2026 | ||||||
| DA40665290 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80530000-8 | 19.06.2026 | 43,800 |
| Contract object: servicii de coaching, consiliere, facilitare si organizare a unor activitati de sprijin socio-educat | ||||||
| DA40645486 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 17.06.2026 | 11,997 |
| Contract object: pachet carti, dictionare si atlasuri | ||||||
| DA40624992 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | COSMO GAZ PRO SRL CUI: 17797883 | servicii | 55524000-9 | 15.06.2026 | 1,500 |
| Contract object: pachet hrana rece - excursie elevi | ||||||
| DA40623945 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 15.06.2026 | 2,000 |
| Contract object: servicii transport - cursa ocazionala ramnicu sarat - zarnesti | ||||||
| DA40617016 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 12.06.2026 | 2,000 |
| Contract object: servicii transport - cursa ocazionala ramnicu sarat - sinaia | ||||||
| DA40616965 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | COSMO GAZ PRO SRL CUI: 17797883 | servicii | 55524000-9 | 12.06.2026 | 1,500 |
| Contract object: pachet hrana rece - excursie elevi | ||||||
| DA40575311 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | servicii | 45453000-7 | 08.06.2026 | 31,936 |
| Contract object: servicii renovare sala de sport | ||||||
| DA40574514 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 32420000-3 | 08.06.2026 | 21,510 |
| Contract object: modernizarea infrastructurii de retea internet | ||||||
| DA40517452 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 29.05.2026 | 21,600 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal aux. camera single holiday olimp | ||||||
| DA40270184 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 48218000-9 | 28.04.2026 | 1,800 |
| Contract object: licenta retail microsoft office 2024 professional plus 3 | ||||||
- 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