| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239124 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 23.09.2026 | 1,000 |
| Contract object: servicii masuratori pram | ||||||
| DA41205646 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 17.09.2026 | 3,989 |
| Contract object: pachet boiler | ||||||
| DA41197644 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | STRATEGII DE VIITOR SRL CUI: 24160343 | furnizare | 37535100-8 | 17.09.2026 | 43,141 |
| Contract object: pachet leagan combo 4 si servicii aferente obtinere autorizatii iscir | ||||||
| DA41107935 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.09.2026 | 4,402 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41088344 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | SELFMED SRL CUI: 24180537 | servicii | 85147000-1 | 01.09.2026 | 4,060 |
| Contract object: medicina muncii | ||||||
| DA41077664 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 31.08.2026 | 1,668 |
| Contract object: servicii de dezinsectie | ||||||
| DA41077690 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90923000-3 | 31.08.2026 | 808 |
| Contract object: servicii de deratizare | ||||||
| DA41078087 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41057336 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 27.08.2026 | 1,112 |
| Contract object: produse curatenie | ||||||
| DA41045818 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | INCREMENTAL SRL CUI: 8024730 | servicii | 30125100-2 | 25.08.2026 | 15,399 |
| Contract object: tonere | ||||||
| DA41046390 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | OFFICE SHOP SRL CUI: 6571979 | servicii | 39831240-0 | 25.08.2026 | 3,175 |
| Contract object: materiale curatenie | ||||||
| DA41046377 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | OFFICE SHOP SRL CUI: 6571979 | servicii | 30192000-1 | 25.08.2026 | 8,264 |
| Contract object: accesorii birou | ||||||
| DA41045639 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | ECHO PLUS SRL CUI: 18957613 | servicii | 39831240-0 | 25.08.2026 | 8,264 |
| Contract object: materiale curatenie | ||||||
| DA40996410 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | MILLEGARDEN INSTAL SRL CUI: 34204870 | servicii | 77310000-6 | 14.08.2026 | 163,724 |
| Contract object: amenajare spatiu verde | ||||||
| DA40974226 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | EDI GRUP SRL CUI: 16439011 | furnizare | 31430000-9 | 12.08.2026 | 420 |
| Contract object: acumulator 12v/9a | ||||||
| DA40928209 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,121 |
| Contract object: pachet materiae reparatii | ||||||
| DA40920449 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 79711000-1 | 31.07.2026 | 3,240 |
| Contract object: monitorizare si interventie | ||||||
| DA40868804 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 22.07.2026 | 1,742 |
| Contract object: pachet materiale reparatii | ||||||
| DA40835405 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 11,900 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40635798 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 39831240-0 | 17.06.2026 | 4,132 |
| Contract object: pachet materiale curatenie | ||||||
| DA40635874 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 30192000-1 | 17.06.2026 | 4,132 |
| Contract object: pachet materiale consumabile | ||||||
| DA40630483 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 15.06.2026 | 8,482 |
| Contract object: pachet consumabile | ||||||
| DA40630619 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 15.06.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||||
| DA40616250 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 12.06.2026 | 31,182 |
| Contract object: servicii de telefonie fixa si internet | ||||||
| DA40606216 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | EDI GRUP SRL CUI: 16439011 | furnizare | 32422000-7 | 11.06.2026 | 305 |
| Contract object: pachet sisteme it | ||||||
- 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