| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40543878 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 04.06.2026 | 1,073 |
| Contract object: apa borsec necarbo 0.5pet | ||||||
| DA40477118 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 79417000-0 | 26.05.2026 | 4,000 |
| Contract object: servicii de securitate si sanatate in munca / situatii de urgenta | ||||||
| DA39018723 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 06.10.2025 | 4,345 |
| Contract object: pachet de servicii medicale medicina muncii | ||||||
| DA38418547 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.06.2025 | 1,678 |
| Contract object: pachet 103861773 | ||||||
| DA38418577 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.06.2025 | 1,674 |
| Contract object: pachet 103863386 | ||||||
| DA38221298 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 28.05.2025 | 5,035 |
| Contract object: pachet materiale curatenie conform oferta | ||||||
| DA38018606 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | BERENDEI ADRIAN-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30637448 | servicii | 72200000-7 | 06.05.2025 | 1,450 |
| Contract object: mentenanta web basic | ||||||
| DA37848812 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | EUROWEB SRL CUI: 22621599 | servicii | 72415000-2 | 07.04.2025 | 328 |
| Contract object: pachet gazduire web balanced | ||||||
| DA37381132 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.01.2025 | 500 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA36709798 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 15.10.2024 | 3,740 |
| Contract object: servicii de medicina muncii | ||||||
| DA36542516 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 19.09.2024 | 3,307 |
| Contract object: pachet 103427300 | ||||||
| DA35996455 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | TOKO SRL CUI: 6118600 | servicii | 30125100-2 | 21.06.2024 | 821 |
| Contract object: pachet cartuse | ||||||
| DA35938011 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 13.06.2024 | 587 |
| Contract object: pachet apa | ||||||
| DA35407062 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | EUROWEB SRL CUI: 22621599 | servicii | 72415000-2 | 02.04.2024 | 328 |
| Contract object: pachet gazduire web balanced | ||||||
| DA34571272 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 27.11.2023 | 3,283 |
| Contract object: pachet cartuse | ||||||
| DA34210059 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 10.10.2023 | 2,030 |
| Contract object: servicii de medicina muncii | ||||||
| DA33436074 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 12.06.2023 | 9,949 |
| Contract object: materiale diverse igienizare | ||||||
| DA32947440 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | OKTACOM NETWORK SRL CUI: 24496808 | servicii | 32342410-9 | 04.04.2023 | 6,500 |
| Contract object: sistem sonorizare scoala | ||||||
| DA32947760 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | OKTACOM NETWORK SRL CUI: 24496808 | servicii | 30125100-2 | 04.04.2023 | 2,000 |
| Contract object: creare site web | ||||||
| DA32853355 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 22.03.2023 | 500 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA30933837 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.06.2022 | 2,089 |
| Contract object: pachet 101910013 | ||||||
| DA29552938 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 15.12.2021 | 2,277 |
| Contract object: pachet produse curatenie | ||||||
| DA29482330 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.12.2021 | 7,862 |
| Contract object: pachet produse curatenie | ||||||
| DA29482387 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192000-1 | 08.12.2021 | 6,618 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA29149343 | SCOALA GIMNAZIALA NR189 CUI: 32367383 | B B ROM COMEXIM SRL CUI: 5572496 | servicii | 44523200-4 | 01.11.2021 | 6 |
| Contract object: manopera montaj sonorizare zari albastre | ||||||
- 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