| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279075 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | furnizare | 35120000-1 | 28.09.2026 | 7,221 |
| Contract object: pachet echipamente sistem supraveghere video | ||||||
| DA41279036 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | servicii | 51314000-6 | 28.09.2026 | 4,600 |
| Contract object: servicii de montare a unui sistem de supraveghere video | ||||||
| DA41269574 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 25.09.2026 | 4,188 |
| Contract object: pachet materiale didactice | ||||||
| DA41185447 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 17.09.2026 | 205 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41193961 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 16.09.2026 | 52 |
| Contract object: catalog pentru gradinita (absente) | ||||||
| DA41187014 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 15.09.2026 | 12,877 |
| Contract object: pachet produse de curatenie | ||||||
| DA41180181 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 30125100-2 | 15.09.2026 | 15,002 |
| Contract object: pachet tonere | ||||||
| DA41180157 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 42932100-9 | 15.09.2026 | 2,508 |
| Contract object: pachet aparate laminat si flipchart | ||||||
| DA41180107 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 30192700-8 | 15.09.2026 | 32,671 |
| Contract object: pachet rechizite | ||||||
| DA41167600 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | BIOECOLAB SRL CUI: 26901702 | servicii | 73111000-3 | 14.09.2026 | 1,000 |
| Contract object: analize produse alimentare gata de consum - microbiologie | ||||||
| DA41137357 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 08.09.2026 | 164 |
| Contract object: prestari servicii publicare anunt in ziarele libertatea | ||||||
| DA41135478 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | servicii | 50870000-4 | 08.09.2026 | 53,300 |
| Contract object: reconditionare locuri de joaca | ||||||
| DA41059475 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | FAST - SOLUTII IN INSTALATII SRL CUI: 46364468 | servicii | 45333000-0 | 27.08.2026 | 4,570 |
| Contract object: instalatii gaze pana la 1 | ||||||
| DA41020769 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711100-0 | 20.08.2026 | 5,131 |
| Contract object: vitrina frigorifica si combina frigorifica | ||||||
| DA41018891 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 19.08.2026 | 1,780 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41012968 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39312000-2 | 18.08.2026 | 17,678 |
| Contract object: masina de gatit 6 ochiuri -alimentare gaz | ||||||
| DA40999036 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 17.08.2026 | 399 |
| Contract object: mentenata ascorare 1 an | ||||||
| DA40982963 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | PATRIOT CONSTRUCT SRL CUI: 36407464 | lucrari | 45453000-7 | 12.08.2026 | 327,507 |
| Contract object: lucrari de igienizare si renovare gradinita | ||||||
| DA40789558 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | EDU APPS SRL CUI: 28062674 | furnizare | 30232100-5 | 09.07.2026 | 10,000 |
| Contract object: pachet imprimanta 3d + filamente | ||||||
| DA40788489 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | MAART CONSILIERE AFACERI SRL CUI: 22686270 | servicii | 80000000-4 | 08.07.2026 | 3,934 |
| Contract object: curs atelier pentru profesori: ai si podcasting educational | ||||||
| DA40765770 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | servicii | 77310000-6 | 06.07.2026 | 26,780 |
| Contract object: servicii de defrisare iarba avansata si de curatare si evacuare | ||||||
| DA40753024 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | servicii | 45453000-7 | 02.07.2026 | 45,000 |
| Contract object: lucrari de reparatii si amenajare spatiu exterior | ||||||
| DA40685980 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | EDU APPS SRL CUI: 28062674 | furnizare | 32330000-5 | 23.06.2026 | 17,300 |
| Contract object: pachet solutie completa podcast audio-video | ||||||
| DA40671634 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39830000-9 | 19.06.2026 | 10,087 |
| Contract object: pachet produse de curatenie | ||||||
| DA40658232 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 18.06.2026 | 1,090 |
| Contract object: pachet carti | ||||||
- 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