| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302506 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | ANAELI FOOD SRL CUI: 25578396 | servicii | 55524000-9 | 30.09.2026 | 49,159 |
| Contract object: servicii de catering program scoala dupa scoala | ||||||
| DA41301863 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 30.09.2026 | 6,313 |
| Contract object: pachet conform cerere | ||||||
| DA41293410 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39292100-6 | 29.09.2026 | 19,008 |
| Contract object: tabla interactiva hikvisions 75 ds-d5b75rb/ep, uhd 3840x2160, 50 puncte, 450 cd/m2, 5ms, difuzoare 2 | ||||||
| DA41192176 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | LAREX-IR DECOR SRL CUI: 24130091 | furnizare | 39515440-1 | 21.09.2026 | 14,644 |
| Contract object: jaluzele verticale semiopace beata | ||||||
| DA41167672 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 11.09.2026 | 15,865 |
| Contract object: copiator multifunctional | ||||||
| DA41148906 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30195200-4 | 09.09.2026 | 20,021 |
| Contract object: tabla interactiva hikvisions 75 ds-d5b75rb/ep, uhd 3840x2160, 50 puncte, 450 cd/m2, 5ms, difuzoare 2 | ||||||
| DA41121262 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | CODE ALARM COM SRL CUI: 9211591 | furnizare | 42961100-1 | 07.09.2026 | 16,485 |
| Contract object: sistem pentru porti cu control acces videointerfon | ||||||
| DA41119509 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 04.09.2026 | 6,442 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41114446 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 04.09.2026 | 23,926 |
| Contract object: pachet produse de curatenie | ||||||
| DA41114467 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 04.09.2026 | 22,929 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA41106074 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | CARILA FRIGO SRL CUI: 49869201 | servicii | 45331220-4 | 03.09.2026 | 13,000 |
| Contract object: servicii montaj aer conditionat | ||||||
| DA41087670 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 01.09.2026 | 19,251 |
| Contract object: aparate de aer conditionat | ||||||
| DA41087692 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 01.09.2026 | 3,558 |
| Contract object: pachet carti | ||||||
| DA41087002 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | QUALITY CONSTRUCT COM SRL CUI: 18769326 | servicii | 71521000-6 | 01.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41084885 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | CONSTRUCTII CIVILE SI INDUSTRIALE SMART SRL CUI: 55189390 | lucrari | 45453000-7 | 01.09.2026 | 194,299 |
| Contract object: lucrari de reparatii curente constructii | ||||||
| DA41081189 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 31681000-3 | 31.08.2026 | 4,421 |
| Contract object: driver panou led 48w 595x595mm - novelite | ||||||
| DA41079897 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 31.08.2026 | 5,442 |
| Contract object: pachet material diverse | ||||||
| DA40984165 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 12.08.2026 | 2,081 |
| Contract object: aparate de aer conditionat | ||||||
| DA40977277 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | furnizare | 30195200-4 | 12.08.2026 | 13,534 |
| Contract object: tabla interactiva | ||||||
| DA40950641 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | QUALITY CONSTRUCT COM SRL CUI: 18769326 | servicii | 71521000-6 | 07.08.2026 | 7,500 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reparatii curente constructii si instalatii | ||||||
| DA40930204 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | CONSTRUCTII CIVILE SI INDUSTRIALE SMART SRL CUI: 55189390 | lucrari | 45453000-7 | 03.08.2026 | 415,701 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40868786 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 22.07.2026 | 2,402 |
| Contract object: tipizate scolare | ||||||
| DA40744590 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | OLITECH INNOVATE SRL CUI: 48808206 | servicii | 50800000-3 | 02.07.2026 | 18,500 |
| Contract object: servicii de reparare si reconditionare | ||||||
| DA40624404 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | CARILA FRIGO SRL CUI: 49869201 | servicii | 45331220-4 | 16.06.2026 | 3,740 |
| Contract object: curatare si igieniare aer conditionat | ||||||
| DA40630072 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.06.2026 | 645 |
| Contract object: platforma educationala eduboom | ||||||
- 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