| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215960 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 18.09.2026 | 7,682 |
| Contract object: produse de curatenie | ||||||
| DA41208300 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 17.09.2026 | 25,800 |
| Contract object: medicina muncii | ||||||
| DA41200552 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 17.09.2026 | 3,182 |
| Contract object: pachet imprimate | ||||||
| DA41176683 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 14.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41097986 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | CCSOLIA SRL CUI: 3486020 | servicii | 90923000-3 | 02.09.2026 | 6,839 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA41017874 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 44190000-8 | 19.08.2026 | 4,495 |
| Contract object: materiale constructii | ||||||
| DA40669709 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 19.06.2026 | 2,303 |
| Contract object: consumabile birou | ||||||
| DA40668281 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | servicii | 50312320-4 | 19.06.2026 | 9,902 |
| Contract object: servicii de reparatii | ||||||
| DA40668326 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 19.06.2026 | 5,846 |
| Contract object: materiale curatenie | ||||||
| DA40654022 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | servicii | 50312320-4 | 19.06.2026 | 10,196 |
| Contract object: servicii de reparatii | ||||||
| DA40657828 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 18.06.2026 | 6,947 |
| Contract object: produse de curatenie | ||||||
| DA40651251 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | servicii | 50312320-4 | 17.06.2026 | 10,045 |
| Contract object: servicii de reparatii | ||||||
| DA40651212 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 17.06.2026 | 7,002 |
| Contract object: produse de curatenie | ||||||
| DA40643214 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 17.06.2026 | 816 |
| Contract object: piese schimb necesare reparatii/service i.t. | ||||||
| DA40643215 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 17.06.2026 | 5,670 |
| Contract object: consumabile imprimante | ||||||
| DA40643216 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 17.06.2026 | 9,970 |
| Contract object: produse i.t. | ||||||
| DA40643217 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 17.06.2026 | 2,303 |
| Contract object: consumabile birou | ||||||
| DA40635236 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 16.06.2026 | 7,989 |
| Contract object: produse de curatenie | ||||||
| DA40635248 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 44100000-1 | 16.06.2026 | 1,598 |
| Contract object: materiale | ||||||
| DA40610054 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 44100000-1 | 11.06.2026 | 5,726 |
| Contract object: materiale | ||||||
| DA40606292 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 11.06.2026 | 2,423 |
| Contract object: materiale | ||||||
| DA40416191 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | ASOCIATIA DIDAKTICOS CUI: 16661602 | servicii | 80530000-8 | 19.05.2026 | 500 |
| Contract object: responsabil cu protectia datelor cu caracter personal, curs acreditat anc, 180 ore, cod cor 242231 | ||||||
| DA40416243 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 19.05.2026 | 550 |
| Contract object: verificare semestriala hidranti | ||||||
| DA40301406 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | CABLE NETLAN SRL CUI: 41035022 | servicii | 50312300-8 | 05.05.2026 | 20,000 |
| Contract object: repararea si intretinerea echipamentului informatic din dotare | ||||||
| DA40296212 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | CITY LOCK SECURITY SRL CUI: 30936016 | servicii | 79713000-5 | 04.05.2026 | 9,600 |
| Contract object: servicii paza prin monitorizare si interventie unitati de invatamant | ||||||
- 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