| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251630 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | ORGANIC WET LAUNDRY SRL CUI: 40368053 | servicii | 98312000-3 | 23.09.2026 | 4,255 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA41238196 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | QUICK TEAM SRL CUI: 16818872 | servicii | 90921000-9 | 22.09.2026 | 988 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41238732 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 22.09.2026 | 390 |
| Contract object: revizie hidranti interiori | ||||||
| DA41217542 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 18.09.2026 | 2,005 |
| Contract object: servicii de analiza | ||||||
| DA41217093 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS CUI: 32801570 | servicii | 80530000-8 | 18.09.2026 | 2,250 |
| Contract object: cursuri de igiena modul1/2 si modulul2b2 | ||||||
| DA41210341 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 17.09.2026 | 2,020 |
| Contract object: produse de papetarie | ||||||
| DA41210305 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 17.09.2026 | 4,562 |
| Contract object: materiale igiena si curatenie | ||||||
| DA41206226 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 717 |
| Contract object: diverse articole pentru intetinere | ||||||
| DA41188072 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 15.09.2026 | 9,214 |
| Contract object: servicii medicina muncii | ||||||
| DA41152807 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30195200-4 | 10.09.2026 | 107 |
| Contract object: pen newline stilius rs/q | ||||||
| DA41152579 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | CYGNUS STIL SRL CUI: 38932141 | servicii | 42961100-1 | 10.09.2026 | 944 |
| Contract object: servicii intretinere porti acces | ||||||
| DA41144982 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | TONIS TRADE SRL CUI: 6513110 | furnizare | 39711130-9 | 09.09.2026 | 1,339 |
| Contract object: vitrina frigorifica | ||||||
| DA41143493 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30125100-2 | 09.09.2026 | 1,709 |
| Contract object: tonere | ||||||
| DA41135792 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 869 |
| Contract object: semnaturi electronice | ||||||
| DA41127100 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30125120-8 | 07.09.2026 | 725 |
| Contract object: toner | ||||||
| DA41112848 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | MMM VALAHA GRUP SRL CUI: 15901316 | servicii | 44612000-3 | 04.09.2026 | 225 |
| Contract object: incarcatura gpl aragaz | ||||||
| DA41009123 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | SERV MONT SRL CUI: 16841387 | lucrari | 45310000-3 | 18.08.2026 | 58,081 |
| Contract object: refacere instalatie electrica pentru gpp nr.42 | ||||||
| DA40793551 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 09.07.2026 | 1,806 |
| Contract object: verificare, incarcare si inlocuire stingatoare de incendiu | ||||||
| DA40769815 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | VALIDSOFTWARE SRL CUI: 47090980 | servicii | 72261000-2 | 06.07.2026 | 600 |
| Contract object: domeniu-gazduire-mentenanta | ||||||
| DA40766475 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 511 |
| Contract object: diverse articole pentru intetinere | ||||||
| DA40759709 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.07.2026 | 8,760 |
| Contract object: catalog electonic | ||||||
| DA40749965 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | OFICIAL BLUE DDD SRL CUI: 35132438 | servicii | 90670000-4 | 02.07.2026 | 1,746 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA40744133 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | MIAMAR EXPRESS SOLUTION SRL CUI: 42707890 | servicii | 90915000-4 | 02.07.2026 | 1,000 |
| Contract object: servicii de verificare si curatare a cosului de fum | ||||||
| DA40720772 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 29.06.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40646502 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | CYGNUS STIL SRL CUI: 38932141 | servicii | 42961100-1 | 17.06.2026 | 1,231 |
| Contract object: reparatii sistem de control al accesului | ||||||
- 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