| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38728367 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 21.08.2025 | 2,400 |
| Contract object: servicii de mentenanta si asistenta suplimentara | ||||||
| DA38725578 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 21.08.2025 | 289 |
| Contract object: cartus toner canon c-exv 33 | ||||||
| DA38719346 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | LINKWARE SRL CUI: 52114040 | servicii | 45312200-9 | 20.08.2025 | 14,600 |
| Contract object: instalare si configurare echipamente efractie | ||||||
| DA38677792 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DIBSER SRL CUI: 10330448 | servicii | 50532000-3 | 11.08.2025 | 3,360 |
| Contract object: servicii de instalare aparat aer cond. | ||||||
| DA38607273 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | LINKWARE SRL CUI: 52114040 | furnizare | 30232110-8 | 28.07.2025 | 22,200 |
| Contract object: multifunctionala color | ||||||
| DA38607268 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | LINKWARE SRL CUI: 52114040 | furnizare | 30213100-6 | 28.07.2025 | 41,300 |
| Contract object: laptop cu licenta windows, office si antivirus | ||||||
| DA38581533 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | LINKWARE SRL CUI: 52114040 | servicii | 51313000-9 | 23.07.2025 | 4,841 |
| Contract object: prestari servicii - cablaj configurare sistem sonorizare | ||||||
| DA38569368 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 22.07.2025 | 183 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA38503988 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DETEC SRL CUI: 3289729 | furnizare | 30125120-8 | 10.07.2025 | 640 |
| Contract object: cartus toner color pentru mpc307 | ||||||
| DA38504011 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DETEC SRL CUI: 3289729 | furnizare | 30125100-2 | 10.07.2025 | 1,040 |
| Contract object: cartus toner tip mpc3503 yellow | ||||||
| DA38477591 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2025 | 1,487 |
| Contract object: diverse articole | ||||||
| DA38477623 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2025 | 2,665 |
| Contract object: diverse articole | ||||||
| DA38477561 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2025 | 1,779 |
| Contract object: diverse articole | ||||||
| DA38444531 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.07.2025 | 9,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38423766 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DIBSER SRL CUI: 10330448 | servicii | 50532000-3 | 27.06.2025 | 3,360 |
| Contract object: servicii de instalare aparat aer cond. | ||||||
| DA38419580 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DIBSER SRL CUI: 10330448 | furnizare | 42512000-8 | 26.06.2025 | 6,720 |
| Contract object: aparat aer cond. aux inverter 12000 btu | ||||||
| DA38390696 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | ALIAL SRL CUI: 9480697 | furnizare | 30233180-6 | 23.06.2025 | 420 |
| Contract object: stick usb 128gb | ||||||
| DA38311315 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 11.06.2025 | 395 |
| Contract object: cartus toner hp 05x | ||||||
| DA38311252 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 11.06.2025 | 294 |
| Contract object: cartus toner canon c-exv 33 | ||||||
| DA38259144 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2025 | 2,854 |
| Contract object: pachet diverse | ||||||
| DA38258719 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 03.06.2025 | 2,097 |
| Contract object: pachet produse curatenie | ||||||
| DA38258686 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 03.06.2025 | 1,176 |
| Contract object: pachet papetarie | ||||||
| DA38111807 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.05.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA38028964 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 06.05.2025 | 1,264 |
| Contract object: pachet papetarie | ||||||
| DA38019628 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 05.05.2025 | 1,235 |
| Contract object: pachet produse curatenie | ||||||
- 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