| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305353 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 32418000-6 | 30.09.2026 | 17,200 |
| Contract object: sistem de retea si wifi | ||||||
| DA41299457 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 30.09.2026 | 3,750 |
| Contract object: set echipament personalizat fotbal / baschet / volei / handbal | ||||||
| DA41279097 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 50312300-8 | 29.09.2026 | 17,200 |
| Contract object: servicii de instalalare si configurare echipamente retea wifi | ||||||
| DA41279146 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 29.09.2026 | 1,100 |
| Contract object: mentenanta grup pompare | ||||||
| DA41263260 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 25.09.2026 | 692 |
| Contract object: echipament paza | ||||||
| DA41259953 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512300-7 | 24.09.2026 | 15,200 |
| Contract object: husa protectie saltea | ||||||
| DA41239301 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 23.09.2026 | 3,706 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA41241258 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 23.09.2026 | 1,570 |
| Contract object: boxa portabila jbl boombox 3, 180w, bluetooth, 24h, ip67, partyboost, negru | ||||||
| DA41193323 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 16.09.2026 | 4,222 |
| Contract object: materiale didactice | ||||||
| DA41170699 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 14.09.2026 | 518 |
| Contract object: condica de evidenta si caiet de observatii | ||||||
| DA41156291 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39141300-5 | 11.09.2026 | 1,639 |
| Contract object: dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm | ||||||
| DA41141307 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41157395 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711120-6 | 10.09.2026 | 4,189 |
| Contract object: congelator, imprimanta si birou | ||||||
| DA41148513 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 10.09.2026 | 1,744 |
| Contract object: pachet tipizate scolare 9 | ||||||
| DA41140512 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.09.2026 | 865 |
| Contract object: pachet carti tiparite | ||||||
| DA41145441 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | CELFAR INDUSTRIAL SRL CUI: 18913200 | servicii | 45331220-4 | 10.09.2026 | 1,963 |
| Contract object: montaj aparat aer conditionat 12000 btu | ||||||
| DA41149809 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 10.09.2026 | 3,090 |
| Contract object: pachet auxiliare didactice - autor l.culea | ||||||
| DA41149820 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158100-9 | 10.09.2026 | 496 |
| Contract object: incarcator universal laptop hama 00200001, 45w | ||||||
| DA41140454 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41138045 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 08.09.2026 | 2,854 |
| Contract object: pachet carti tiparite | ||||||
| DA41116909 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162110-9 | 04.09.2026 | 860 |
| Contract object: creioane | ||||||
| DA41110524 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 03.09.2026 | 744 |
| Contract object: solid-state drive (ssd) samsung 870 evo, 500gb, sata3, 2.5, mz-77e500b/eu | ||||||
| DA41110961 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 03.09.2026 | 1,157 |
| Contract object: scaun ergonomic | ||||||
| DA41107432 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | PC GARAGE SRL CUI: 17612390 | furnizare | 31000000-6 | 03.09.2026 | 1,594 |
| Contract object: aer conditionat gree pulsar gwh12agbxb-k6dna1f, 12000 btu, a++/a+, wi-fi, inverter, cold plasma+, au | ||||||
| DA41103043 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | CELFAR INDUSTRIAL SRL CUI: 18913200 | servicii | 98390000-3 | 03.09.2026 | 650 |
| Contract object: incarcare cu agent de racire | ||||||
- 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