| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38772144 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | SDG BUCURESTI SRL CUI: 51633490 | servicii | 72310000-1 | 29.08.2025 | 12,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor | ||||||
| DA38757499 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63500000-4 | 29.08.2025 | 23,100 |
| Contract object: excursie de o zi la zooland si locul de joaca edenland | ||||||
| DA38757474 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | MGG NEW CONCEPT SRL CUI: 51871700 | servicii | 63500000-4 | 27.08.2025 | 22,550 |
| Contract object: excursie de o zi istorie brancoveneasca, traditii si ocupatii la golesti | ||||||
| DA38757191 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | MGG NEW CONCEPT SRL CUI: 51871700 | servicii | 79954000-6 | 27.08.2025 | 10,000 |
| Contract object: pachet eveniment festiv , proiect scoala de vara/gradinita de vacanta | ||||||
| DA38673819 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | EGS EUROGRUP SAFETY SRL CUI: 21583950 | servicii | 66517300-0 | 11.08.2025 | 13,835 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si stuatiilor de urgenta | ||||||
| DA38666617 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | KIEV PERSONAL SRL CUI: 39096257 | servicii | 79417000-0 | 07.08.2025 | 1,500 |
| Contract object: servicii de consultanta gdpr | ||||||
| DA38666480 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | VAL-LUC PROIECT SRL CUI: 31138772 | servicii | 39715200-9 | 07.08.2025 | 12,397 |
| Contract object: servicii de mentenanta/intretinere centrala termica | ||||||
| DA38643119 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | SDG BUCURESTI SRL CUI: 51633490 | servicii | 72000000-5 | 04.08.2025 | 1,500 |
| Contract object: asistenta lunara a produselor infoprim: executie bugetara | ||||||
| DA38642895 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | INSIDE EDU CONCEPT SRL CUI: 50513681 | servicii | 72322000-8 | 04.08.2025 | 1,200 |
| Contract object: sistem catalog virtual scolar | ||||||
| DA38638921 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | FRAMEGUARD SRL CUI: 43707758 | servicii | 50343000-1 | 01.08.2025 | 2,000 |
| Contract object: servicii mentenanta supraveghere video | ||||||
| DA38615140 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79952100-3 | 29.07.2025 | 24,750 |
| Contract object: servicii de organizare excursii educative proiect scoala de vara 2025 | ||||||
| DA38610670 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | DANI SER ADMINISTRARE SRL CUI: 25386838 | furnizare | 39830000-9 | 29.07.2025 | 33,622 |
| Contract object: pachet produse de curatenie | ||||||
| DA38543866 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80110000-8 | 17.07.2025 | 34,000 |
| Contract object: ateliere educative - scoala de vara | ||||||
| DA38501372 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | servicii | 80410000-1 | 10.07.2025 | 77,500 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara 2025 | ||||||
| DA38501685 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79952100-3 | 09.07.2025 | 24,750 |
| Contract object: servicii de organizare excursii educative proiect scoala de vara 2025 | ||||||
| DA38437585 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | GD SERV & EVENTS SRL CUI: 38140672 | servicii | 79952100-3 | 30.06.2025 | 8,781 |
| Contract object: servicii de organizare deschidere proiect scoala de vara 2025 | ||||||
| DA38436817 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | GD SERV & EVENTS SRL CUI: 38140672 | furnizare | 44423000-1 | 30.06.2025 | 18,025 |
| Contract object: pachet articole personalizate deschidere proiect scoala de vara 2025 | ||||||
| DA38410794 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | FRAMEGUARD SRL CUI: 43707758 | servicii | 50343000-1 | 26.06.2025 | 2,000 |
| Contract object: servicii mentenanta supraveghere video | ||||||
| DA38243749 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 72212900-8 | 30.05.2025 | 7,800 |
| Contract object: tid4k - comunicare digitala educationala - integral | ||||||
| DA38228587 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | furnizare | 34913000-0 | 29.05.2025 | 1,476 |
| Contract object: piese reparatie balon presostatic | ||||||
| DA38226795 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | DANI SER ADMINISTRARE SRL CUI: 25386838 | furnizare | 30199000-0 | 29.05.2025 | 25,305 |
| Contract object: pachet furnituri de birou | ||||||
| DA38223405 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 48222000-0 | 28.05.2025 | 7,800 |
| Contract object: tid4k - comunicare digitala educationala | ||||||
| DA38215643 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | KIEV PERSONAL SRL CUI: 39096257 | servicii | 79411000-8 | 28.05.2025 | 10,000 |
| Contract object: servicii de consultanta scim/ceac | ||||||
| DA38214774 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | KIEV PERSONAL SRL CUI: 39096257 | servicii | 79417000-0 | 28.05.2025 | 3,000 |
| Contract object: servicii de consultanta gdpr | ||||||
| DA38165411 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | servicii | 50800000-3 | 21.05.2025 | 4,000 |
| Contract object: servicii de mentenanta si verificare balon presostatic | ||||||
- 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