| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194350 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 16.09.2026 | 1,379 |
| Contract object: pachet produse scolare | ||||||
| DA41072572 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162100-6 | 28.08.2026 | 100,200 |
| Contract object: set ghiozdane elevi | ||||||
| DA41070004 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 28.08.2026 | 6,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA41069865 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162100-6 | 28.08.2026 | 118,926 |
| Contract object: set ghiozdane elevi | ||||||
| DA41026130 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 20.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41001188 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | CREATIVE EDU CAMP SRL CUI: 49605293 | servicii | 92000000-1 | 17.08.2026 | 49,000 |
| Contract object: servicii de organizare ateliere si activitati sportive | ||||||
| DA40980775 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 45300000-0 | 12.08.2026 | 3,948 |
| Contract object: reparatie instalatii sanitare | ||||||
| DA40964317 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 31625300-6 | 10.08.2026 | 14,581 |
| Contract object: sistem antiefractie | ||||||
| DA40709172 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | ARTTEOS STUDIO SRL CUI: 54351256 | servicii | 79823000-9 | 25.06.2026 | 3,717 |
| Contract object: servicii tiparire diplome scolare a4 | ||||||
| DA40652856 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | LIBRARIILE ASTRO SRL CUI: 33545659 | furnizare | 22113000-5 | 17.06.2026 | 12,395 |
| Contract object: pachet de carti pentru premii | ||||||
| DA40629409 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 15.06.2026 | 7,873 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40602622 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 12.06.2026 | 8,415 |
| Contract object: pachet articole pentru birou | ||||||
| DA40555240 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | CREATIVE EDU CAMP SRL CUI: 49605293 | servicii | 92000000-1 | 08.06.2026 | 25,000 |
| Contract object: servicii de organizare ateliere si activitati sportive | ||||||
| DA40554666 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 30237000-9 | 04.06.2026 | 2,163 |
| Contract object: reparatii echipamente informatice | ||||||
| DA40518871 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 29.05.2026 | 396 |
| Contract object: rechizite | ||||||
| DA40483959 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | servicii | 85147000-1 | 26.05.2026 | 257,040 |
| Contract object: medicina muncii si medicina scolara | ||||||
| DA40464387 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | CONCEPT CHAMPION SRL CUI: 29085714 | furnizare | 37400000-2 | 25.05.2026 | 4,000 |
| Contract object: materiale sportive | ||||||
| DA40381141 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 44621110-3 | 13.05.2026 | 803 |
| Contract object: reparatie instalatie sanitara | ||||||
| DA40363619 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | ASOCIATIA LOSPA TEAM CUI: 38061277 | servicii | 85312300-2 | 12.05.2026 | 15,500 |
| Contract object: achizitii de servicii de consiliere psihopedagogica | ||||||
| DA40207064 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 50700000-2 | 20.04.2026 | 34,872 |
| Contract object: mentenanta sisteme termice, sanitare, acc | ||||||
| DA40147641 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 06.04.2026 | 8,988 |
| Contract object: costume populare | ||||||
| DA40087724 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | TELEVOL SYSTEMS SA CUI: 26761188 | servicii | 72000000-5 | 26.03.2026 | 80,672 |
| Contract object: servicii intretinere retele / mentenanta retele | ||||||
| DA40084184 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 26.03.2026 | 1,043 |
| Contract object: rechizite pentru birou | ||||||
| DA40067802 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 24.03.2026 | 11,556 |
| Contract object: mentenanta avancont, inclusiv modulul forexbug | ||||||
| DA40066246 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 24.03.2026 | 23,040 |
| Contract object: servicii copy-print-scan | ||||||
- 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