| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834743 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | ZVUK TECH SRL CUI: 44679940 | furnizare | 39162110-9 | 16.07.2026 | 42,300 |
| Contract object: 39162110-9 rechizite scolare (rev.2) | ||||||
| DA40834848 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30192700-8 | 16.07.2026 | 23,000 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40834317 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 18530000-3 | 16.07.2026 | 37,500 |
| Contract object: cpv: 18530000-3 cadouri si recompense (rev.2) | ||||||
| DA40834602 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 34911100-7 | 16.07.2026 | 7,250 |
| Contract object: 34911100-7 carucior curatenie | ||||||
| DA40671218 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39160000-1 | 19.06.2026 | 75,300 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA40624748 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15981100-9 | 15.06.2026 | 600 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA40624934 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15981100-9 | 15.06.2026 | 100 |
| Contract object: garantie ambalaj sgr apa plata 0,5 | ||||||
| DA40441345 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 21.05.2026 | 3,200 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39801726 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30000000-9 | 09.02.2026 | 187,990 |
| Contract object: cpv: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelo | ||||||
| DA39671688 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 20.01.2026 | 1,600 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39054145 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 10.10.2025 | 2,464 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA38293683 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 10.06.2025 | 900 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA37133510 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | KATANCA SRL CUI: 18903257 | furnizare | 18143000-3 | 09.12.2024 | 2,027 |
| Contract object: pachet echipamente de protectie care contine: 6 buc halat prot lung 12 buc haina prot diferite culor | ||||||
| DA36982799 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33141623-3 | 21.11.2024 | 1,034 |
| Contract object: 33141623-3 truse de prim ajutor (rev.2) | ||||||
| DA36718690 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 15.10.2024 | 1,820 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA35908753 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 07.06.2024 | 164 |
| Contract object: cpv: 48900000-7 diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA34582402 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | KID APPETITE SRL CUI: 46486384 | servicii | 55524000-9 | 27.11.2023 | 114,538 |
| Contract object: pachet alimentar conform oug 77/2023, program pilot de acordare a unui suport alimentar pentru elevi | ||||||
| DA34211429 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 10.10.2023 | 1,290 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA33532021 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 26.06.2023 | 161 |
| Contract object: 48900000-7 diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA32701647 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 79417000-0 | 02.03.2023 | 4,000 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA32320708 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37310000-4 | 30.12.2022 | 9,613 |
| Contract object: 37310000-4 instrumente muzicale (rev.2)-proiect pocu 107010 | ||||||
| DA32320709 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342410-9 | 30.12.2022 | 7,430 |
| Contract object: 32342410-9 echipament de sonorizare (rev.2)- proiect pocu 107010 | ||||||
| DA32313845 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.12.2022 | 9,123 |
| Contract object: 37400000-2 articole si echipament de sport (rev.2)-proiect pocu 107010 | ||||||
| DA32291612 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 23.12.2022 | 7,075 |
| Contract object: 30192700-8 papetarie (rev.2)-proiect pocu 107010-a 4.2 | ||||||
| DA32283062 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.12.2022 | 4,563 |
| Contract object: 39263000-3 articole de birou (rev.2)- proiect pocu 107010-cerc de desen-a 4.5 | ||||||
- 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