| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294114 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32552330-9 | 30.09.2026 | 946 |
| Contract object: telefon mobil 5g | ||||||
| DA41270952 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 855 |
| Contract object: pachet 104600365 | ||||||
| DA41270959 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 155 |
| Contract object: pachet 104600376 | ||||||
| DA41270965 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,905 |
| Contract object: pachet 104600383 | ||||||
| DA41250624 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 23.09.2026 | 4,081 |
| Contract object: combina frigorifica heinner hcnf-hm377invdghc, 377 l, clasa c, no frost, compresor inverter, touch, | ||||||
| DA41205549 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 17.09.2026 | 612 |
| Contract object: piesa copiator hp lj pro mfp m521dn | ||||||
| DA41170907 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41149136 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | KRAUSSMANN SERVICES CONSULTING SRL CUI: 32698204 | servicii | 71631000-0 | 10.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica rsvti | ||||||
| DA41151868 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 10.09.2026 | 6,637 |
| Contract object: pachet produse de curatenie | ||||||
| DA41133810 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41015041 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 39100000-3 | 19.08.2026 | 5,248 |
| Contract object: masa conferinta rotund | ||||||
| DA41004468 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 18.08.2026 | 1,404 |
| Contract object: transpalet pramac gs25s4 2,5 | ||||||
| DA41003714 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 3,083 |
| Contract object: pachet 104527110 | ||||||
| DA41003748 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 1,724 |
| Contract object: pachet 104527177 | ||||||
| DA40999175 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | EDUCATIONAL SECURITY SRL CUI: 34085303 | furnizare | 44211110-6 | 17.08.2026 | 18,970 |
| Contract object: cabina de paza model maxi | ||||||
| DA40994473 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | ERGOPLUS SRL CUI: 18850012 | furnizare | 39112000-0 | 14.08.2026 | 10,320 |
| Contract object: pachet 12 scaune ergonomice | ||||||
| DA40884792 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 24.07.2026 | 24,793 |
| Contract object: table smart laboratoare chimie/fizica | ||||||
| DA40807001 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | NHS HEIA INVEST SRL CUI: 40567218 | furnizare | 30232110-8 | 14.07.2026 | 4,295 |
| Contract object: xerox c325dni, multifunctional a4 color, 33ppm, 17ipm in duplex, copy/print/scan/fax, single pass da | ||||||
| DA40807048 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | NHS HEIA INVEST SRL CUI: 40567218 | furnizare | 30125110-5 | 14.07.2026 | 485 |
| Contract object: toner oem xerox xerox c325 -006r04835 -8000pag | ||||||
| DA40807082 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | NHS HEIA INVEST SRL CUI: 40567218 | furnizare | 31434000-7 | 14.07.2026 | 2,827 |
| Contract object: power bank anker prime 26.250 mah, 300w poweriq 4.0, 2 x usb-c, 1 x usb-a, afisaj led | ||||||
| DA40813110 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 14.07.2026 | 4,095 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40791120 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 39153100-0 | 09.07.2026 | 69,000 |
| Contract object: rafturi metalice | ||||||
| DA40767705 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 06.07.2026 | 118,700 |
| Contract object: servicii de arhivare documente | ||||||
| DA40712177 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 44512000-2 | 26.06.2026 | 2,918 |
| Contract object: diverse scule de mana | ||||||
| DA40682517 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | INVEQ SRL CUI: 54346373 | servicii | 50730000-1 | 23.06.2026 | 25,920 |
| Contract object: servicii de verificare functionala si igienizare a sistemelor de climatizare tip split | ||||||
- 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