| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294089 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45261310-0 | 30.09.2026 | 724,331 |
| Contract object: lucrari de reparatii curente la terasa | ||||||
| DA41206320 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 31158000-8 | 17.09.2026 | 1,175 |
| Contract object: incarcator oem | ||||||
| DA41168195 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | C&C DATA ELECTRONICS SRL CUI: 18288144 | servicii | 45331220-4 | 14.09.2026 | 2,690 |
| Contract object: servicii de climatizare si aer conditionat | ||||||
| DA41157407 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 10.09.2026 | 754 |
| Contract object: pachet tipizate scolare 10 | ||||||
| DA41157394 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 10.09.2026 | 44,640 |
| Contract object: servicii de acces la aplicatia fluxy school 1 an - platforma educationala | ||||||
| DA41117749 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | APA NOVA BUCURESTI SA CUI: 12276949 | servicii | 90470000-2 | 04.09.2026 | 7,150 |
| Contract object: curatare retea interioara de canalizare b 20 cm, 4 camine de inspect si o gura de scurgere | ||||||
| DA40863205 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45453000-7 | 22.07.2026 | 197,918 |
| Contract object: lucrari de reparatii constructii | ||||||
| DA40846546 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 17.07.2026 | 685 |
| Contract object: pachet materiale diverse | ||||||
| DA40822955 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 14.07.2026 | 5,694 |
| Contract object: pachet tonere | ||||||
| DA40821215 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | DANALI COM SRL CUI: 15151621 | furnizare | 39162110-9 | 14.07.2026 | 17,787 |
| Contract object: pachet papetarie birotica si rechizite | ||||||
| DA40813676 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.07.2026 | 4,364 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40768708 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 06.07.2026 | 29,917 |
| Contract object: materiale si produse de curatenie | ||||||
| DA40758842 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 7,176 |
| Contract object: pachet materiale | ||||||
| DA40631805 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 16.06.2026 | 4,838 |
| Contract object: pachet carti | ||||||
| DA40631592 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 15.06.2026 | 712 |
| Contract object: pachet tipizate scolare 15 | ||||||
| DA40623066 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | C&C DATA ELECTRONICS SRL CUI: 18288144 | servicii | 45331220-4 | 15.06.2026 | 5,400 |
| Contract object: servicii de verificare si igienizare aparat aer conditionat | ||||||
| DA40533718 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 03.06.2026 | 7,560 |
| Contract object: abonament la fantana | ||||||
| DA40532500 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | SERCOM BIANCA SRL CUI: 49628815 | servicii | 90921000-9 | 02.06.2026 | 20,030 |
| Contract object: dezinsectie | ||||||
| DA40532713 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 02.06.2026 | 2,525 |
| Contract object: mentenanta hidranti interiori | ||||||
| DA40522222 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 02.06.2026 | 9,800 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40522227 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 02.06.2026 | 2,450 |
| Contract object: generatorcbs-full | ||||||
| DA40522247 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.06.2026 | 10,658 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40522214 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40522231 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50610000-4 | 29.05.2026 | 8,820 |
| Contract object: servicii integrate (intretinere si reparatie)sistem supraveghere video si sistem antiefractie | ||||||
| DA40522233 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50323100-6 | 29.05.2026 | 23,100 |
| Contract object: servicii intretinere si reparatie echipamente it &c | ||||||
- 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