| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224930 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 32581100-0 | 21.09.2026 | 2,041 |
| Contract object: cablu hdmi 15 m | ||||||
| DA41202230 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | GALMEDMUN SRL CUI: 35776226 | servicii | 85147000-1 | 18.09.2026 | 2,337 |
| Contract object: servicii medicina muncii | ||||||
| DA41204738 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 17.09.2026 | 2,356 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41134966 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30231310-3 | 08.09.2026 | 578 |
| Contract object: pachet cartuse laser pentu imprimante si multifunctionale | ||||||
| DA41103117 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41070460 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40972807 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 12.08.2026 | 1,050 |
| Contract object: dezinfectie dezinsectie deratizare | ||||||
| DA40643304 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 17.06.2026 | 792 |
| Contract object: cartuse laser | ||||||
| DA40643402 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 17.06.2026 | 3,874 |
| Contract object: materiale de curatenie | ||||||
| DA40609421 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40467191 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 26.05.2026 | 4,200 |
| Contract object: servicii ssm si su | ||||||
| DA40467381 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 26.05.2026 | 1,400 |
| Contract object: prestari servicii lunare hardware/software sisteme pc | ||||||
| DA40469147 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | UNIGUARD SERVICES SRL CUI: 38490848 | servicii | 79713000-5 | 25.05.2026 | 13,478 |
| Contract object: servicii paza umana septembrie noiembrie 2026 | ||||||
| DA40466996 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 | servicii | 72261000-2 | 25.05.2026 | 4,200 |
| Contract object: asistenta a produselor software infoprim pentru unitati de invatamant | ||||||
| DA40468564 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | UNIGUARD SERVICES SRL CUI: 38490848 | servicii | 79713000-5 | 25.05.2026 | 3,037 |
| Contract object: servicii paza umana iunie 2026 | ||||||
| DA40468657 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 25.05.2026 | 945 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40467653 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | UNIGUARD SERVICES SRL CUI: 38490848 | servicii | 50610000-4 | 25.05.2026 | 1,190 |
| Contract object: servicii mentenanta sistem de supraveghere video si alarma | ||||||
| DA40465190 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.05.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40354275 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.05.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40261944 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 28.04.2026 | 200 |
| Contract object: prestari servicii lunare hardware/software sisteme pc | ||||||
| DA40259718 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 | servicii | 72261000-2 | 28.04.2026 | 600 |
| Contract object: asistenta a produselor software infoprim pentru unitati de invatamant | ||||||
| DA40260669 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 28.04.2026 | 305 |
| Contract object: servicii de monitorizare si interventie servicii mentenanta sistem de supraveghere video si alarma | ||||||
| DA40260718 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | UNIGUARD SERVICES SRL CUI: 38490848 | servicii | 79713000-5 | 28.04.2026 | 4,672 |
| Contract object: servicii paza umana | ||||||
| DA40259770 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 28.04.2026 | 600 |
| Contract object: servicii ssm si su | ||||||
| DA40259704 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.04.2026 | 250 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- 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