| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290983 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 29.09.2026 | 19,870 |
| Contract object: pachet materiale curatenie | ||||||
| DA41291031 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 29.09.2026 | 12,392 |
| Contract object: pachet papetarie si articole de birou | ||||||
| DA41189324 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 15.09.2026 | 5,193 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41184761 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | CLEANING SERVEXPERT SRL CUI: 35545140 | servicii | 90910000-9 | 15.09.2026 | 70,000 |
| Contract object: servicii de curatenie | ||||||
| DA41142234 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22900000-9 | 09.09.2026 | 1,305 |
| Contract object: carnete de elev | ||||||
| DA40875516 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 23.07.2026 | 2,160 |
| Contract object: printare si legare catalog scolar 2025-2026 | ||||||
| DA40748942 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 72322000-8 | 02.07.2026 | 6,000 |
| Contract object: catalog virtual - pentru lunile iulie-decembrie 2026 | ||||||
| DA40482711 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 26.05.2026 | 9,800 |
| Contract object: program contabilitate prosys - pentru iunie-deecmbrie 2026 | ||||||
| DA40482559 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 26.05.2026 | 2,100 |
| Contract object: generator contracte | ||||||
| DA40473670 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 25.05.2026 | 4,132 |
| Contract object: pachet materiale curatenie | ||||||
| DA40473868 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22113000-5 | 25.05.2026 | 3,963 |
| Contract object: obiecte de papetarie/ carti beletristica | ||||||
| DA40474189 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22113000-5 | 25.05.2026 | 186 |
| Contract object: invatatorii de grija. fiul flasnetarului - alex donovici | ||||||
| DA40241087 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 71317100-4 | 27.04.2026 | 300 |
| Contract object: servicii psi - pentru luna mai 2026 | ||||||
| DA40241132 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 79417000-0 | 27.04.2026 | 300 |
| Contract object: servicii ssm - pentru luna mai 2026 | ||||||
| DA40240894 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 24.04.2026 | 300 |
| Contract object: serviciu de generare contracte - pentru luna mai | ||||||
| DA40240994 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 24.04.2026 | 1,400 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - pentru luna mai | ||||||
| DA40076174 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50343000-1 | 25.03.2026 | 1,050 |
| Contract object: servicii mentenanta istem supraveghere video aprilie-iunie 2026 | ||||||
| DA40076232 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 79521000-2 | 25.03.2026 | 1,350 |
| Contract object: servicii printing a fotocopiatoarelor in regim de full service ricoh bk a4 | ||||||
| DA40073430 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 25.03.2026 | 1,400 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40073858 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 79417000-0 | 25.03.2026 | 300 |
| Contract object: servicii ssm - luna aprilie 2026 | ||||||
| DA40073888 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 71317100-4 | 25.03.2026 | 300 |
| Contract object: servicii psi-aprilie 2026 | ||||||
| DA40074372 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 72322000-8 | 25.03.2026 | 3,000 |
| Contract object: catalog virtual - pentru lunile aprilie-iunie 2026 | ||||||
| DA40073531 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 25.03.2026 | 300 |
| Contract object: serviciu de generare contracte | ||||||
| DA39927623 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 71317100-4 | 03.03.2026 | 300 |
| Contract object: servicii concultanta psi - pentru luna martie 2026 | ||||||
| DA39927691 | SCOALA GIMNAZIALA NR 309 CUI: 32161560 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 79417000-0 | 03.03.2026 | 300 |
| Contract object: servicii de consultanta ssm - pentru luna martie 2026 | ||||||
- 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