| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234724 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | servicii | 44523200-4 | 25.09.2026 | 1,435 |
| Contract object: servicii de transport si montaj mobilier scolar | ||||||
| DA41234708 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39100000-3 | 25.09.2026 | 4,960 |
| Contract object: produse de mobilier | ||||||
| DA41234686 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39100000-3 | 25.09.2026 | 6,242 |
| Contract object: produse de mobilier | ||||||
| DA41205720 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39100000-3 | 17.09.2026 | 6,024 |
| Contract object: produse de mobilier scolar | ||||||
| DA41205739 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | servicii | 44523200-4 | 17.09.2026 | 1,200 |
| Contract object: servicii de transport si montaj mobilier scolar | ||||||
| DA41205751 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39160000-1 | 17.09.2026 | 2,289 |
| Contract object: produse de mobilier scolar | ||||||
| DA41205765 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | servicii | 44523200-4 | 17.09.2026 | 1,600 |
| Contract object: servicii de transport si montaj mobilier scolar | ||||||
| DA41205773 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39160000-1 | 17.09.2026 | 14,420 |
| Contract object: produse de mobilier scolar | ||||||
| DA41205788 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | servicii | 44523200-4 | 17.09.2026 | 9,580 |
| Contract object: servicii de transport si montaj mobilier scolar | ||||||
| DA41149331 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | BST CONSTRUCT SRL CUI: 47346656 | lucrari | 45453000-7 | 09.09.2026 | 312,058 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41119297 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | CLEAN DIART PRO SRL CUI: 43346807 | servicii | 90910000-9 | 04.09.2026 | 130,000 |
| Contract object: servicii de curatenie generala si post constructie | ||||||
| DA41117357 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 04.09.2026 | 1,793 |
| Contract object: aspirator nt 40/1ap 1.148-321.0 | ||||||
| DA41117407 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 04.09.2026 | 189 |
| Contract object: set 5 saci pt nt 40 2.889-155.0 | ||||||
| DA41111432 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30125100-2 | 03.09.2026 | 1,580 |
| Contract object: cartus toner hp 117 | ||||||
| DA41111084 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30232110-8 | 03.09.2026 | 9,500 |
| Contract object: imprimanta laser hp mfc 179fnw | ||||||
| DA41091579 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 5,402 |
| Contract object: diverse articole | ||||||
| DA41012580 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 18.08.2026 | 5,985 |
| Contract object: piesa copiator ricoh im 350f | ||||||
| DA41013059 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | BST CONSTRUCT SRL CUI: 47346656 | lucrari | 45453000-7 | 18.08.2026 | 156,305 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41012561 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 45310000-3 | 18.08.2026 | 171,321 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40876169 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | BST ACTIVITY SRL CUI: 48795696 | servicii | 90910000-9 | 24.07.2026 | 60,000 |
| Contract object: servicii de curatenie generala si igienizare | ||||||
| DA40876205 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32420000-3 | 23.07.2026 | 5,049 |
| Contract object: echipament de retea- switch poe | ||||||
| DA40868712 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | EXPERT MENSERV SRL CUI: 42334561 | furnizare | 39112000-0 | 22.07.2026 | 1,900 |
| Contract object: scaun birou cu suport picioare | ||||||
| DA40835521 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30213200-7 | 16.07.2026 | 8,269 |
| Contract object: tableta ipad pro 11 (m5), 512gb,, standard glass | ||||||
| DA40835347 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30192000-1 | 16.07.2026 | 12,647 |
| Contract object: pachet consumabile | ||||||
| DA40831803 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63515000-2 | 15.07.2026 | 29,454 |
| Contract object: organizare eveniment grup elevi | ||||||
- 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