| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226075 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30233180-6 | 21.09.2026 | 682 |
| Contract object: dispozitive de stocare cu memorie flash | ||||||
| DA41183550 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | DARODA BUILD SRL CUI: 44340063 | servicii | 50800000-3 | 21.09.2026 | 17,850 |
| Contract object: servicii de reparatii si igienizare etaj ii | ||||||
| DA41209176 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 708 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA41197771 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41189008 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 16.09.2026 | 1,600 |
| Contract object: servicii de manipulare mobilier | ||||||
| DA41129230 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | UNIT PROVIDER SRL CUI: 21782678 | furnizare | 48325000-2 | 08.09.2026 | 898 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA41107215 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 03.09.2026 | 1,601 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA41052563 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | SEGURO PROTECT SOLUTION SRL CUI: 39307680 | servicii | 79713000-5 | 26.08.2026 | 28,152 |
| Contract object: servicii de paza | ||||||
| DA41008186 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | DARODA BUILD SRL CUI: 44340063 | servicii | 50800000-3 | 18.08.2026 | 17,850 |
| Contract object: servicii de reparatii si igienizare holuri si sali de clase etaj 1 | ||||||
| DA40905536 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 79521000-2 | 29.07.2026 | 259 |
| Contract object: servicii de inchiriere echipament de printare alb-negru format a3/a4, 4000 pagini | ||||||
| DA40868665 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 19,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40832349 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 16.07.2026 | 246 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40783710 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | DARODA BUILD SRL CUI: 44340063 | servicii | 77310000-6 | 09.07.2026 | 4,200 |
| Contract object: serviciile de amenajare si intretinere a spatiilor verzi | ||||||
| DA40767163 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 06.07.2026 | 107 |
| Contract object: unitate cilindru pentru xerox workcentre 3330 / 3335 / 3345 compatibil | ||||||
| DA40767094 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 06.07.2026 | 940 |
| Contract object: diverse articole de curatenie | ||||||
| DA40760000 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 03.07.2026 | 2,394 |
| Contract object: pachet produse conf. ofertei | ||||||
| DA40730546 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | FREE SELECT TECH SRL CUI: 16650980 | servicii | 50312300-8 | 01.07.2026 | 4,260 |
| Contract object: mentenanta lunara retea wifi scoala nr 16 | ||||||
| DA40727848 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | QPLAST AVANTAJ SRL CUI: 28143280 | servicii | 50800000-3 | 01.07.2026 | 7,438 |
| Contract object: servicii reconditionat usi sali de clasa | ||||||
| DA40727670 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | DARODA BUILD SRL CUI: 44340063 | servicii | 50800000-3 | 01.07.2026 | 17,850 |
| Contract object: igienizare sali clasa parter | ||||||
| DA40696780 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 29.06.2026 | 490 |
| Contract object: produse de papetarie | ||||||
| DA40688818 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 23.06.2026 | 620 |
| Contract object: pachet diverse articole | ||||||
| DA40666628 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 79521000-2 | 19.06.2026 | 259 |
| Contract object: servicii de inchiriere echipament de printare alb-negru format a3/a4, 4000 pagini | ||||||
| DA40607720 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 12.06.2026 | 693 |
| Contract object: set filtre apa dozator | ||||||
| DA40607946 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912330-4 | 12.06.2026 | 495 |
| Contract object: igienizare - ozonare - mentenanta dozatoare | ||||||
| DA40478846 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 27.05.2026 | 1,960 |
| Contract object: revizie hidranti interiori, exteriori si statie de pompare | ||||||
- 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