| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288165 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 29.09.2026 | 800 |
| Contract object: curs contabilitate bugetara | ||||||
| DA41212611 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 18.09.2026 | 3,309 |
| Contract object: pachet materiale reparatii si intretinere cladiri | ||||||
| DA41212631 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 18.09.2026 | 3,339 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA41206194 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 17.09.2026 | 2,873 |
| Contract object: pachet papetarie | ||||||
| DA41188447 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 15.09.2026 | 2,375 |
| Contract object: pachet frigidere | ||||||
| DA41141994 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 14.09.2026 | 576 |
| Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045) | ||||||
| DA41141595 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.09.2026 | 5,277 |
| Contract object: solutii profesionale | ||||||
| DA41141474 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 09.09.2026 | 3,800 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41092206 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39111000-3 | 02.09.2026 | 15,484 |
| Contract object: scaune birou vizitator taurus pc layer | ||||||
| DA41018595 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | PAVRA COM SRL CUI: 6021177 | servicii | 90923000-3 | 19.08.2026 | 16,943 |
| Contract object: servicii dezinsectie ,dezinfectie ssi deratizare | ||||||
| DA40994133 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 18.08.2026 | 3,950 |
| Contract object: servicii medicale periodice pentru supravegherea starii de sanatate a angajatilor | ||||||
| DA40994076 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 18.08.2026 | 552 |
| Contract object: entryplus - 36 luni | ||||||
| DA40882407 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 24.07.2026 | 10,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40715680 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 29.06.2026 | 1,575 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA40681416 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 25.06.2026 | 4,490 |
| Contract object: pachet produse birou | ||||||
| DA40277884 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 29.04.2026 | 338 |
| Contract object: pachet materiale birotica | ||||||
| DA40224398 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 22.04.2026 | 4,331 |
| Contract object: solutii profesionale | ||||||
| DA40224321 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | ROLINA SRL CUI: 2585033 | furnizare | 39831240-0 | 22.04.2026 | 2,573 |
| Contract object: pachet curatenie 1 | ||||||
| DA40224301 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | ROLINA SRL CUI: 2585033 | furnizare | 39831240-0 | 22.04.2026 | 2,597 |
| Contract object: pachet curatenie | ||||||
| DA40224136 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 22.04.2026 | 1,649 |
| Contract object: pachet materiale reparatii si intretinere cladiri | ||||||
| DA40224078 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 22.04.2026 | 2,136 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA40209036 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 32421000-0 | 22.04.2026 | 414 |
| Contract object: patch cord cat5e 1,5m | ||||||
| DA40209062 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 31224400-6 | 22.04.2026 | 75 |
| Contract object: cablu hdmi 3m | ||||||
| DA40160562 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 08.04.2026 | 505 |
| Contract object: pachet drapele | ||||||
| DA40147226 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 06.04.2026 | 4,335 |
| Contract object: pachet produse curatenie profesionale superconcentrate | ||||||
- 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