| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107131 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | INNA MAGIC FOOD SRL CUI: 39915173 | servicii | 55524000-9 | 03.09.2026 | 2,433 |
| Contract object: pachet alimentar si/sau masa calda pentru elevi | ||||||
| DA40243886 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 24.04.2026 | 328 |
| Contract object: papetarie | ||||||
| DA40094869 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | FIREBRAND SRL CUI: 46292817 | furnizare | 44482200-4 | 27.03.2026 | 450 |
| Contract object: verificare hidrant interior | ||||||
| DA40094847 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 27.03.2026 | 152 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||||
| DA40048431 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 20.03.2026 | 823 |
| Contract object: aspiratoare | ||||||
| DA39942833 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.03.2026 | 10,630 |
| Contract object: produse de curatenie | ||||||
| DA39399581 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 28.11.2025 | 10,660 |
| Contract object: produse de curatenie | ||||||
| DA39280719 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.11.2025 | 2,211 |
| Contract object: pachet materiale | ||||||
| DA39267516 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.11.2025 | 15,765 |
| Contract object: diverse articole | ||||||
| DA39212982 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 03413000-8 | 05.11.2025 | 12,000 |
| Contract object: lemne de foc | ||||||
| DA39027193 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | ARION SMART SRL CUI: 6667713 | furnizare | 22800000-8 | 07.10.2025 | 121 |
| Contract object: pachet chitantiere personalizate | ||||||
| DA38975543 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | FIREBRAND SRL CUI: 46292817 | servicii | 44482200-4 | 01.10.2025 | 450 |
| Contract object: hidranti de incendiu | ||||||
| DA38838102 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111000-5 | 10.09.2025 | 1,890 |
| Contract object: pachet | ||||||
| DA38829833 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2025 | 1,931 |
| Contract object: diverse articole | ||||||
| DA38718212 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.08.2025 | 10,190 |
| Contract object: produse de curatenie | ||||||
| DA38718917 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | servicii | 42943500-3 | 21.08.2025 | 3,900 |
| Contract object: racitor de aer prin evaporare | ||||||
| DA38718968 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | servicii | 50730000-1 | 21.08.2025 | 2,500 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA38719053 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | servicii | 72700000-7 | 21.08.2025 | 3,390 |
| Contract object: servicii de retele informatice | ||||||
| DA38602997 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 30237260-9 | 28.07.2025 | 5,300 |
| Contract object: suporturi de montare pe perete pentru monitoare suporturi de montare pe perete pentru monitoare | ||||||
| DA38603077 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 30195200-4 | 28.07.2025 | 19,700 |
| Contract object: table electronice cu posibilitate de copiere sau accesorii | ||||||
| DA38602945 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 30125100-2 | 28.07.2025 | 7,200 |
| Contract object: cartuse de toner | ||||||
| DA38602812 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 30197643-5 | 28.07.2025 | 6,933 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA38602763 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 30192121-5 | 28.07.2025 | 336 |
| Contract object: pix albastru cu mecanism | ||||||
| DA38583129 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | SIAL IT ELECTRONIC SRL CUI: 30600163 | servicii | 48624000-8 | 23.07.2025 | 8,055 |
| Contract object: pachete software pentru sisteme de operare pentru computere personale (pc) (rev.2) | ||||||
| DA38583016 | SCOALA GIMNAZIALA NR 5 CUI: 29134744 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 30213100-6 | 23.07.2025 | 39,832 |
| Contract object: computere portabile | ||||||
- 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