| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289877 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 09331200-0 | 29.09.2026 | 8,850 |
| Contract object: mentenanta sistemului fotovoltaic | ||||||
| DA41289755 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 50610000-4 | 29.09.2026 | 6,750 |
| Contract object: mentenanta instalatiei de detectie semnalizare si avertizare la incendiu | ||||||
| DA41230530 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | NAVY DIVISION SRL CUI: 36492966 | servicii | 32323500-8 | 21.09.2026 | 1,000 |
| Contract object: instalare sistem electronic de securitate | ||||||
| DA41230538 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 21.09.2026 | 529 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA41197597 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.09.2026 | 10,413 |
| Contract object: licenta platforma educationala eduboom | ||||||
| DA41132099 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | ART GARDEN LANDSCAPING SRL CUI: 35451631 | servicii | 45112710-5 | 08.09.2026 | 9,000 |
| Contract object: taiere iarba, gard viu, vegetatie salbatica mecanizat, ridicare material vegetal | ||||||
| DA41101371 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 04.09.2026 | 342 |
| Contract object: carnete elev | ||||||
| DA41100071 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 02.09.2026 | 3,096 |
| Contract object: printare si legare catalog scolar | ||||||
| DA41101368 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 02.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41066794 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 02.09.2026 | 184 |
| Contract object: entryplus 12 luni | ||||||
| DA41071540 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30236110-6 | 28.08.2026 | 733 |
| Contract object: accesorii/ consumabile | ||||||
| DA41067669 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72417000-6 | 28.08.2026 | 41 |
| Contract object: innoire / inregistrare domeniu web | ||||||
| DA41031242 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | NICHOLAS DDD SERVICII SRL CUI: 38096984 | servicii | 90921000-9 | 21.08.2026 | 2,500 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41020907 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 21.08.2026 | 752 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40865124 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 22.07.2026 | 3,000 |
| Contract object: servicii de manipulare | ||||||
| DA40813141 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | servicii | 45255400-3 | 13.07.2026 | 1,401 |
| Contract object: servicii montaj componente metalice | ||||||
| DA40782004 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44521110-2 | 08.07.2026 | 92 |
| Contract object: broasca profil ingust | ||||||
| DA40756929 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 03.07.2026 | 960 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40706840 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32424000-1 | 25.06.2026 | 753 |
| Contract object: accesorii retea | ||||||
| DA40690417 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.06.2026 | 774 |
| Contract object: produse de curatenie | ||||||
| DA40681923 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 23.06.2026 | 6,631 |
| Contract object: articole de birou | ||||||
| DA40681101 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 23.06.2026 | 7,366 |
| Contract object: produse de curatenie | ||||||
| DA40657494 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | GHETUR SRL CUI: 5873804 | servicii | 39525500-3 | 18.06.2026 | 4,628 |
| Contract object: confectie si montaj plase insecte | ||||||
| DA40545384 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125120-8 | 04.06.2026 | 300 |
| Contract object: cartus hp laserjet 1018/12a | ||||||
| DA40498587 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30192113-6 | 27.05.2026 | 1,054 |
| Contract object: cartuse toner/cerneala | ||||||
- 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