| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202888 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 17.09.2026 | 1,500 |
| Contract object: servicii s.u. | ||||||
| DA41190090 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 16.09.2026 | 200 |
| Contract object: toner konica minolta tn211 bk | ||||||
| DA41130910 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 08.09.2026 | 80 |
| Contract object: registru a4 | ||||||
| DA41122029 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | EDI GRUP SRL CUI: 16439011 | furnizare | 31430000-9 | 07.09.2026 | 193 |
| Contract object: acumulatori | ||||||
| DA41074230 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 79823000-9 | 31.08.2026 | 2,188 |
| Contract object: pachet imprimate | ||||||
| DA41031638 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | STYLE PRO DECO SRL CUI: 23286611 | servicii | 39515000-5 | 21.08.2026 | 2,645 |
| Contract object: pachet rolete textile | ||||||
| DA41000439 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 17.08.2026 | 2,590 |
| Contract object: produse si servicii s.u. | ||||||
| DA40903409 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | DAN ELECTRO SRL CUI: 14970636 | servicii | 71632000-7 | 30.07.2026 | 800 |
| Contract object: masurare rezistenta dispersie priza pamant | ||||||
| DA40817796 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 20,040 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40802868 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | EDI GRUP SRL CUI: 16439011 | furnizare | 30233140-4 | 10.07.2026 | 379 |
| Contract object: ssd 256 gb | ||||||
| DA40780399 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | DEDEMAN SRL CUI: 2816464 | furnizare | 50800000-3 | 08.07.2026 | 5,538 |
| Contract object: pachet materiale intretinere | ||||||
| DA40643294 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39831240-0 | 17.06.2026 | 1,987 |
| Contract object: pachet produse curatenie | ||||||
| DA40643291 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 33761000-2 | 17.06.2026 | 1,649 |
| Contract object: produse | ||||||
| DA40626188 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | DAN ELECTRO SRL CUI: 14970636 | servicii | 45310000-3 | 16.06.2026 | 2,590 |
| Contract object: inlocuire corp iluminat | ||||||
| DA40593408 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30197643-5 | 10.06.2026 | 448 |
| Contract object: hartie copiator a4 80 grame 500coli/top | ||||||
| DA40419358 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39831240-0 | 19.05.2026 | 822 |
| Contract object: pachet produse curatenie | ||||||
| DA40209696 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39224340-3 | 21.04.2026 | 881 |
| Contract object: produse | ||||||
| DA40107652 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 31.03.2026 | 1,500 |
| Contract object: servicii s.u. | ||||||
| DA39939691 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | EDI GRUP SRL CUI: 16439011 | servicii | 50800000-3 | 04.03.2026 | 350 |
| Contract object: manopera tehnician | ||||||
| DA39835913 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39698558 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 23.01.2026 | 169 |
| Contract object: gw-education-teaching-and-learning-y | ||||||
| DA39510904 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39263000-3 | 11.12.2025 | 3,288 |
| Contract object: pachet produse birotica | ||||||
| DA39495948 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | EDI GRUP SRL CUI: 16439011 | furnizare | 30000000-9 | 10.12.2025 | 7,037 |
| Contract object: echipamente it | ||||||
| DA39311516 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | EDI GRUP SRL CUI: 16439011 | furnizare | 30000000-9 | 18.11.2025 | 37,253 |
| Contract object: pachet echipamente it | ||||||
| DA39292384 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | EDI GRUP SRL CUI: 16439011 | servicii | 32420000-3 | 18.11.2025 | 837 |
| Contract object: retea voce-date | ||||||
- 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