| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305268 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 30.09.2026 | 31,715 |
| Contract object: servicii catering program scoala dupa scoala | ||||||
| DA41177960 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 14.09.2026 | 1,230 |
| Contract object: pachet tipizate scolare 1 | ||||||
| DA41163142 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 11.09.2026 | 114 |
| Contract object: ghid de management scolar - 1 actualizare nr. 59 | ||||||
| DA41071174 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | C&C DATA ELECTRONICS SRL CUI: 18288144 | servicii | 45331220-4 | 31.08.2026 | 10,640 |
| Contract object: servicii de climatizare si aer conditionat | ||||||
| DA41051332 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | C&C DATA ELECTRONICS SRL CUI: 18288144 | servicii | 45331220-4 | 27.08.2026 | 7,820 |
| Contract object: servicii de inlocuire piese aparat de aer conditionat | ||||||
| DA41012999 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 18.08.2026 | 2,347 |
| Contract object: pachet materiale functionale | ||||||
| DA41012617 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 18.08.2026 | 12,081 |
| Contract object: pachet produse de curatenie | ||||||
| DA40995877 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | URBANART SRL CUI: 17430371 | lucrari | 45453000-7 | 14.08.2026 | 81,579 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40878744 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | URBANART SRL CUI: 17430371 | lucrari | 45453000-7 | 23.07.2026 | 190,487 |
| Contract object: lucrari de reparatii curente constructii | ||||||
| DA40821048 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 14.07.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40670462 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50324100-3 | 19.06.2026 | 2,800 |
| Contract object: servicii de mentenanta sistem control acces | ||||||
| DA40651306 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | C&C DATA ELECTRONICS SRL CUI: 18288144 | servicii | 45331220-4 | 18.06.2026 | 4,500 |
| Contract object: servicii de verificare si igienizare aparat aer conditionat | ||||||
| DA40636205 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 16.06.2026 | 750 |
| Contract object: pachet piese echipament xerox workcentre 5325 | ||||||
| DA40636220 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32350000-1 | 16.06.2026 | 916 |
| Contract object: pachet camere sistem cctv | ||||||
| DA40624220 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 15.06.2026 | 6,993 |
| Contract object: pachet birotica, papetarie si rechizite si tonere | ||||||
| DA40484237 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 27.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40484272 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 27.05.2026 | 9,800 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40484301 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 27.05.2026 | 2,450 |
| Contract object: generatorcbs-full | ||||||
| DA40484353 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | TORNADO SECURITY SRL CUI: 25761341 | servicii | 79711000-1 | 27.05.2026 | 2,562 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40484916 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 27.05.2026 | 1,375 |
| Contract object: mentenanta preventiva iluminat de securitate | ||||||
| DA40485371 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 27.05.2026 | 5,460 |
| Contract object: abonament la fantana | ||||||
| DA40485404 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 27.05.2026 | 9,975 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40486361 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50323100-6 | 27.05.2026 | 5,110 |
| Contract object: servicii profesionale de mentenanta si reparatie echipamente birotica | ||||||
| DA40486399 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50610000-4 | 27.05.2026 | 8,820 |
| Contract object: servicii mentenanta (intretinere si reparatie) sistem supraveghere video si sistem antiefractie | ||||||
| DA40486430 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 79521000-2 | 27.05.2026 | 3,850 |
| Contract object: servicii printing cu echipament monocolor a3 | ||||||
- 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