| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305409 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 30.09.2026 | 99,174 |
| Contract object: lucrari de reparatii curente | ||||||
| DA41274053 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32350000-1 | 28.09.2026 | 750 |
| Contract object: componenta sistem cctv | ||||||
| DA41274829 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 35111320-4 | 28.09.2026 | 696 |
| Contract object: stingator cu co2, tip g2 | ||||||
| DA41274028 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 30125000-1 | 28.09.2026 | 2,734 |
| Contract object: servicii reparatie echipament ricoh im c3010a cu inlocuire piese | ||||||
| DA41156909 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | OLITECH INNOVATE SRL CUI: 48808206 | servicii | 45232141-2 | 11.09.2026 | 20,900 |
| Contract object: servicii de reparatii a instalatiilor de incalzire. | ||||||
| DA41058463 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | LUXFER SRL CUI: 23630722 | furnizare | 44316510-6 | 27.08.2026 | 1,264 |
| Contract object: pachet feronerie v3 | ||||||
| DA40922030 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 2,940 |
| Contract object: pachet materiale 104451818 | ||||||
| DA40894184 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 28.07.2026 | 15,159 |
| Contract object: pachet consumabile papetarie | ||||||
| DA40884059 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | URBANART SRL CUI: 17430371 | lucrari | 45453000-7 | 24.07.2026 | 491,431 |
| Contract object: lucrari de reparatii curente constructii | ||||||
| DA40672693 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 31700000-3 | 22.06.2026 | 385 |
| Contract object: yala electromagnetica sistem control acces | ||||||
| DA40576315 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | TESA MED SOLUTIONS SRL CUI: 21441786 | servicii | 33140000-3 | 08.06.2026 | 118 |
| Contract object: botosi / acoperitori/ cipici 1000buc/cutie | ||||||
| DA40563393 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 05.06.2026 | 469 |
| Contract object: diverse scule de mana | ||||||
| DA40563407 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 05.06.2026 | 1,392 |
| Contract object: pachet materiale diverse | ||||||
| DA40545323 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 03.06.2026 | 5,040 |
| Contract object: purificator la fantana | ||||||
| DA40534393 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50343000-1 | 02.06.2026 | 11,620 |
| Contract object: servicii mentenanta (intretinere si reparatie) sistem supraveghere video | ||||||
| DA40534322 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50610000-4 | 02.06.2026 | 5,530 |
| Contract object: servicii profesionale de mentenanta (intretinere si reparatii) sistem detectie incendiu. | ||||||
| DA40533771 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 02.06.2026 | 8,400 |
| Contract object: sistem catalog virtual scolar | ||||||
| DA40534274 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 02.06.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40534307 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 02.06.2026 | 9,250 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40533044 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | SDG BUCURESTI SRL CUI: 51633490 | servicii | 72611000-6 | 02.06.2026 | 12,250 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40522416 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 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 | ||||||
| DA40522434 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | PORTIKO GUARD SECURITY SRL CUI: 51469010 | servicii | 79713000-5 | 29.05.2026 | 24,480 |
| Contract object: servicii specializate de paza si protectie | ||||||
| DA40522420 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 29.05.2026 | 2,450 |
| Contract object: generatorcbs-full | ||||||
| DA40522415 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40522424 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | TORNADO SECURITY SRL CUI: 25761341 | servicii | 79711000-1 | 29.05.2026 | 2,562 |
| Contract object: servicii de monitorizare si interventie | ||||||
- 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