| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268412 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 25.09.2026 | 1,404 |
| Contract object: hartie autocopianta | ||||||
| DA41221001 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 22.09.2026 | 520 |
| Contract object: revizie hidranti interiori | ||||||
| DA41215933 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 18.09.2026 | 5,920 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41203245 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 17.09.2026 | 1,173 |
| Contract object: 30192700-8 papetarie | ||||||
| DA41163358 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 11.09.2026 | 4,307 |
| Contract object: pachet produse cf oferta | ||||||
| DA41102905 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 03.09.2026 | 320 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41103204 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 03.09.2026 | 3,135 |
| Contract object: produse de curatenie | ||||||
| DA41092482 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | NADMED LEADER SRL CUI: 41040029 | servicii | 85148000-8 | 02.09.2026 | 4,455 |
| Contract object: servicii de analize medicale | ||||||
| DA41085248 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | KRAILLING SRL CUI: 13005387 | servicii | 90921000-9 | 02.09.2026 | 6,836 |
| Contract object: servicii dezinsectie, deratizare si dezinfectie | ||||||
| DA41075492 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 9,000 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41074347 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40759052 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | IMAGE HOUSE SOLID CONCEPT SRL CUI: 40297319 | furnizare | 77310000-6 | 03.07.2026 | 2,500 |
| Contract object: amenajare si intretinere de spatii verzi (rev.2) | ||||||
| DA40682103 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 23.06.2026 | 300 |
| Contract object: cartuse de toner | ||||||
| DA40633248 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 16.06.2026 | 1,413 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40597405 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.06.2026 | 5,955 |
| Contract object: produse de curatenie | ||||||
| DA40569439 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 08.06.2026 | 4,132 |
| Contract object: pachet produse cf oferta 1059 | ||||||
| DA40569465 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 08.06.2026 | 2,245 |
| Contract object: pachet produse cf oferta 1060 | ||||||
| DA40569530 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 08.06.2026 | 5,642 |
| Contract object: pachet produse cf oferta 1061 | ||||||
| DA40488931 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 27.05.2026 | 2,125 |
| Contract object: cartuse de toner | ||||||
| DA40469072 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50324200-4 | 25.05.2026 | 300 |
| Contract object: servicii de intretinere preventiva (rev.2) | ||||||
| DA40468164 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 25.05.2026 | 2,400 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||||
| DA40399627 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 15.05.2026 | 7,300 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40263066 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 28.04.2026 | 1,143 |
| Contract object: papetarie | ||||||
| DA40216166 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30237100-0 | 21.04.2026 | 487 |
| Contract object: piese pentru computere | ||||||
| DA40119402 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | VICODOR SRL CUI: 8239411 | servicii | 80500000-9 | 08.04.2026 | 1,000 |
| Contract object: curs igiena | ||||||
- 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