| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251360 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 24.09.2026 | 7,232 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA41251289 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 23.09.2026 | 7,700 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41205975 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 32323500-8 | 17.09.2026 | 4,625 |
| Contract object: echipamente specifice domeniului securitatii electronice | ||||||
| DA41146886 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50531200-8 | 09.09.2026 | 1,200 |
| Contract object: verificare tehnica periodica instalatie gaze naturala | ||||||
| DA41134964 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 08.09.2026 | 700 |
| Contract object: servicii ddd | ||||||
| DA40525281 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | PIANO SERVICE SRL CUI: 18448598 | servicii | 37311100-2 | 04.06.2026 | 90,496 |
| Contract object: pianina acustica c bechstein academy a6 | ||||||
| DA40367232 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 12.05.2026 | 5,840 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40244131 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50312000-5 | 24.04.2026 | 10,605 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40243385 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 24.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40242457 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.04.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40138046 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 03.04.2026 | 420 |
| Contract object: verificare hidranti | ||||||
| DA40138335 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 03.04.2026 | 3,528 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40138417 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 03.04.2026 | 1,088 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA39443300 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | FLY MUSIC SRL CUI: 18996892 | servicii | 37310000-4 | 04.12.2025 | 2,064 |
| Contract object: jupiter jflh700wx conversion kit | ||||||
| DA39434751 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | DNS BIROTICA SRL CUI: 16310679 | servicii | 39811100-1 | 03.12.2025 | 839 |
| Contract object: pachet conform oferta odorizante camera s129431 rd | ||||||
| DA39423435 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.12.2025 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39418930 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 02.12.2025 | 96 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA39421097 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 02.12.2025 | 8,400 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
| DA39419456 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 02.12.2025 | 6,628 |
| Contract object: servicii complete mentenanta it numar de referinta: its0a5 | ||||||
| DA39418788 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 02.12.2025 | 1,811 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA39418324 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 02.12.2025 | 420 |
| Contract object: verificare hidranti | ||||||
| DA39415131 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 02.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39407180 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | NEXT EXPERT SRL CUI: 34166505 | servicii | 48300000-1 | 28.11.2025 | 721 |
| Contract object: licenta perpetua educational office 2024 profesional plus ltsc | ||||||
| DA39407049 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | ARGECOTERM SRL CUI: 29845097 | servicii | 80000000-4 | 28.11.2025 | 1,500 |
| Contract object: servicii de formare profesionala - fochist clasa c | ||||||
| DA39401233 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | RAMY TRADE 2017 SRL CUI: 37474798 | servicii | 22459100-3 | 27.11.2025 | 660 |
| Contract object: pachet stickere educative pentru perete | ||||||
- 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