| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286549 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DELSOFI HOUSE SRL CUI: 45531312 | servicii | 45453000-7 | 29.09.2026 | 34,232 |
| Contract object: sistem scurgere ape pluviale | ||||||
| DA41266221 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 25.09.2026 | 491 |
| Contract object: dezinfectanti | ||||||
| DA41238103 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 22.09.2026 | 240 |
| Contract object: publicare anunt concurs | ||||||
| DA41220354 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | BUNEA AMALIA-AURELIA - CABINET DE AVOCAT CUI: 24617012 | servicii | 79110000-8 | 21.09.2026 | 5,300 |
| Contract object: servicii asistenta si reprezentare juridica | ||||||
| DA41150641 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 12.09.2026 | 2,242 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA41122647 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 240 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41088123 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DELSOFI HOUSE SRL CUI: 45531312 | lucrari | 45453000-7 | 01.09.2026 | 11,972 |
| Contract object: achizitionat si montat usi si alte reparatii interioare | ||||||
| DA40994632 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 649 |
| Contract object: spuma, vopsea, silicon, adeziv, cilindru yale | ||||||
| DA40923872 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DELSOFI HOUSE SRL CUI: 45531312 | lucrari | 45453100-8 | 03.08.2026 | 29,550 |
| Contract object: zugraveli interioare si reparatii pereti | ||||||
| DA40869827 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | WISFOR INVEST SRL CUI: 38049800 | furnizare | 03413000-8 | 23.07.2026 | 24,000 |
| Contract object: lemne de foc | ||||||
| DA40866742 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 1,105 |
| Contract object: aspirator, vopsea,pensule | ||||||
| DA40818903 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | MOTOR DRIVE STOP SRL CUI: 15658790 | servicii | 98312000-3 | 14.07.2026 | 3,006 |
| Contract object: ervicii profesionale de spalare si curatare covoare/mochete | ||||||
| DA40750117 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30125100-2 | 02.07.2026 | 3,984 |
| Contract object: cartuse toner, consumabile birou | ||||||
| DA40750157 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | servicii | 50313100-3 | 02.07.2026 | 700 |
| Contract object: servicii de reparare fotocopiatoare | ||||||
| DA40602472 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 11.06.2026 | 1,471 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
| DA40578700 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 275 |
| Contract object: discuri motocoasa, baterie | ||||||
| DA40566262 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40549165 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 04.06.2026 | 867 |
| Contract object: materiale intretinere, instalatii si gradina | ||||||
| DA40548510 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.06.2026 | 2,042 |
| Contract object: materiale curatenie | ||||||
| DA40424715 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 21.05.2026 | 6,000 |
| Contract object: servicii mentenanta sistem de supraveghere | ||||||
| DA40340203 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.05.2026 | 409 |
| Contract object: lacate, corpuri iluminat, sonerie | ||||||
| DA40310523 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 05.05.2026 | 1,377 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
| DA40272365 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 30.04.2026 | 920 |
| Contract object: servicii reparare si intretinere echipamente de stingere a incendiului | ||||||
| DA40269812 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | HIBRID SRL CUI: 14962412 | furnizare | 44423000-1 | 28.04.2026 | 41 |
| Contract object: angrenaj motocoasa | ||||||
| DA40268819 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.04.2026 | 905 |
| Contract object: articole intretinere | ||||||
- 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