| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269250 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 25.09.2026 | 2,375 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41269301 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 25.09.2026 | 7,380 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40750067 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 03.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40641613 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40501866 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317100-4 | 28.05.2026 | 6,300 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40471562 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 25.05.2026 | 2,940 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40281002 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 15800000-6 | 30.04.2026 | 110,147 |
| Contract object: pachet produse alimentare | ||||||
| DA40275961 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15811100-7 | 29.04.2026 | 15,600 |
| Contract object: paine toast integrala 600gr | ||||||
| DA40109663 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 15842300-5 | 31.03.2026 | 6,361 |
| Contract object: pachet de pasti | ||||||
| DA39761672 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 03220000-9 | 03.02.2026 | 1,692 |
| Contract object: alimente si produse alimentare | ||||||
| DA39758420 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15811100-7 | 03.02.2026 | 6,000 |
| Contract object: paine toast 600gr | ||||||
| DA39622129 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 15897300-5 | 08.01.2026 | 53,553 |
| Contract object: alimente si produse alimentare | ||||||
| DA39619522 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15811100-7 | 08.01.2026 | 6,000 |
| Contract object: paine toast integrala 600gr | ||||||
| DA39548453 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 15842300-5 | 16.12.2025 | 14,669 |
| Contract object: pachet mos craciun | ||||||
| DA39410467 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39831240-0 | 28.11.2025 | 11,569 |
| Contract object: produse de igiena si curatenie | ||||||
| DA39381481 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.11.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39340353 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.11.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39333059 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 15842300-5 | 20.11.2025 | 9,818 |
| Contract object: pachet mos nicolae | ||||||
| DA39169206 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 29.10.2025 | 840 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38965645 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 30.09.2025 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38950010 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 26.09.2025 | 9,850 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA38913585 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713200-5 | 22.09.2025 | 2,066 |
| Contract object: masina de spalat rufe frontala lg f4wr510sbm, ai direct drive, 10 kg, 1400rpm, clasa a, n [209030] | ||||||
| DA38816200 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | servicii | 55524000-9 | 08.09.2025 | 99,538 |
| Contract object: servicii catering: mic dejun, gustare, felul 1, felul 2, fruct, paine, | ||||||
| DA38811022 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 18931100-5 | 05.09.2025 | 8,415 |
| Contract object: pachet ,,suna clopotelul- gentuta pentru sandwich scoala si dulciuri | ||||||
| DA38209384 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 15842300-5 | 28.05.2025 | 10,591 |
| Contract object: pachet cadou 1 iunie | ||||||
- 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