| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134042 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 72540000-2 | 08.09.2026 | 186 |
| Contract object: actualizare antivirus | ||||||
| DA41113983 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 04.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41090474 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 02.09.2026 | 16,450 |
| Contract object: servicii arhivare | ||||||
| DA41088905 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 01.09.2026 | 1,537 |
| Contract object: materiale tipizate | ||||||
| DA41032881 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 21.08.2026 | 5,307 |
| Contract object: materiale curatenie | ||||||
| DA41006233 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | GIS SRL CUI: 6809320 | servicii | 45261310-0 | 18.08.2026 | 141,300 |
| Contract object: refacere acoperis corp a ( hidroizolatie terasa corp a) | ||||||
| DA40926330 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 30233132-5 | 04.08.2026 | 1,010 |
| Contract object: inlocuire hard 4tb surveillance | ||||||
| DA40783869 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | MAZILU N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33706070 | servicii | 71317000-3 | 08.07.2026 | 600 |
| Contract object: servicii de evaluare a riscului la securitatea fizica, conform legii 333/2003 si h.g. 301/2012 | ||||||
| DA40612976 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | BAIT FAST COMPUTERS SRL CUI: 30557411 | furnizare | 30125100-2 | 12.06.2026 | 748 |
| Contract object: cartuse toner | ||||||
| DA40601492 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 11.06.2026 | 1,371 |
| Contract object: materiale papetarie | ||||||
| DA40525209 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 02.06.2026 | 2,167 |
| Contract object: materiale curatenie | ||||||
| DA40418652 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | CARTIA SOFT SRL CUI: 18460362 | servicii | 72262000-9 | 19.05.2026 | 1,200 |
| Contract object: servicii software - (rectificative decl.salariale, documente absolvire, recalculari cf. hj etc) | ||||||
| DA40186343 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | RAM GUARD COMPANY SRL CUI: 40401753 | servicii | 79713000-5 | 16.04.2026 | 26 |
| Contract object: servicii de paza | ||||||
| DA40186493 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90923000-3 | 16.04.2026 | 1 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||||
| DA40158949 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | DRAVIONI BEST CONSULT SRL CUI: 29195687 | servicii | 71317000-3 | 09.04.2026 | 7,200 |
| Contract object: abonament instruire periodica ssm, su/psi | ||||||
| DA40022648 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 31682530-4 | 17.03.2026 | 625 |
| Contract object: inlocuire sursa alimentare | ||||||
| DA39862823 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 19.02.2026 | 1,150 |
| Contract object: pachet rapel servicii dezinsectie sc gim ion minulescu | ||||||
| DA39861583 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 19.02.2026 | 2,936 |
| Contract object: pachet servicii ddd sc gim ion minulescu | ||||||
| DA39727755 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50610000-4 | 28.01.2026 | 1,000 |
| Contract object: revizie sisteme supraveghere video | ||||||
| DA39673927 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | MASTER SECURITY INSTAL SRL CUI: 31562564 | servicii | 32235000-9 | 21.01.2026 | 500 |
| Contract object: mentenanta preventiva trimestriala | ||||||
| DA39629707 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 09.01.2026 | 960 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg | ||||||
| DA39627543 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 09.01.2026 | 7,800 |
| Contract object: asistenta tehnica informatica | ||||||
| DA39570168 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 18.12.2025 | 1,300 |
| Contract object: serviciu de verificare si reparare stingatoare | ||||||
| DA39556199 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30195920-7 | 16.12.2025 | 371 |
| Contract object: tabla magnetica alba visual - 120x180 cm | ||||||
| DA39467558 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 08.12.2025 | 1,185 |
| Contract object: abonament actualizare lexnavigator | ||||||
- 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