| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234364 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 22.09.2026 | 4,317 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41226037 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 22.09.2026 | 7,320 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41225585 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | MANOIU SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47425601 | servicii | 85121270-6 | 21.09.2026 | 5,060 |
| Contract object: servicii de testare psihologica pentru personalul didactic, nedidactic si auxiliar | ||||||
| DA41189564 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 15.09.2026 | 1,689 |
| Contract object: raft rafturi metal metalic gri cu 5 polite 200x100x40 cm 150 kg / polita montaj cleme clipsuri b4u i | ||||||
| DA40872235 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 23.07.2026 | 2,668 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA40578346 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 10.06.2026 | 4,200 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40421768 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30200000-1 | 19.05.2026 | 269,216 |
| Contract object: echipamente smart lab | ||||||
| DA40421585 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 19.05.2026 | 17,520 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40420624 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 19.05.2026 | 48,222 |
| Contract object: dulapioare elevi 60 bucati pachet conform oferta dn99 s155758 | ||||||
| DA40396035 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.05.2026 | 1,674 |
| Contract object: pachet materiale birotica conform oferta | ||||||
| DA40280532 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 29.04.2026 | 21,160 |
| Contract object: servicii de telecomunicatii internet wifi corporate | ||||||
| DA40242452 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 24.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40242813 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 24.04.2026 | 2,916 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40242885 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 24.04.2026 | 1,120 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40242990 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 24.04.2026 | 1,190 |
| Contract object: verificare hidranti | ||||||
| DA40242508 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 24.04.2026 | 32,077 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40198249 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 17.04.2026 | 758 |
| Contract object: hartie copiator a4 80 g mp 500 coli top xerox business | ||||||
| DA40080393 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 26.03.2026 | 480 |
| Contract object: plachete personalizate in cutie plus | ||||||
| DA39766798 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32413100-2 | 03.02.2026 | 917 |
| Contract object: router | ||||||
| DA39682926 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 21.01.2026 | 116 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA39682958 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 21.01.2026 | 1,044 |
| Contract object: achizitie stingator tip p6 | ||||||
| DA39675757 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 20.01.2026 | 8,059 |
| Contract object: cuier clasa start | ||||||
| DA39514076 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | PERLAS SERVICE MANAGEMENT SRL CUI: 38955676 | servicii | 90910000-9 | 11.12.2025 | 42,000 |
| Contract object: curatenie generala | ||||||
| DA39472194 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 08.12.2025 | 6,206 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39379282 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | POPCOMPANY SRL CUI: 17804905 | servicii | 39515000-5 | 27.11.2025 | 140,078 |
| Contract object: perdele si draperii pentru 73 ferestre | ||||||
- 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