| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269517 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 25.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41238110 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | IDEAL SAFE LOGISTIC SRL CUI: 22313564 | furnizare | 19640000-4 | 22.09.2026 | 1,841 |
| Contract object: materiale curatenie | ||||||
| DA41223577 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 21.09.2026 | 1,105 |
| Contract object: servicii de dezinsectie | ||||||
| DA41220030 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | ESCOMED SRL CUI: 50581872 | servicii | 85147000-1 | 21.09.2026 | 7,530 |
| Contract object: servicii de medicina muncii | ||||||
| DA41127472 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 07.09.2026 | 560 |
| Contract object: articole diverse | ||||||
| DA41115306 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192122-2 | 04.09.2026 | 1,473 |
| Contract object: pachet conform oferta dn99 s173448 | ||||||
| DA41071893 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 28.08.2026 | 2,009 |
| Contract object: servicii ddd | ||||||
| DA41043654 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 25.08.2026 | 2,560 |
| Contract object: pachet 4 cursuri concurs directori 2026 | ||||||
| DA41032623 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 21.08.2026 | 2,668 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA40640873 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 17.06.2026 | 4,705 |
| Contract object: pachet conform oferta dn99 s160854 | ||||||
| DA40365295 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 12.05.2026 | 11,680 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40282265 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 27,520 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40281810 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 30.04.2026 | 350 |
| Contract object: verificare hidranti | ||||||
| DA40281739 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 30.04.2026 | 736 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40281659 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 2,258 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40281432 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 30.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA39690375 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 22.01.2026 | 250 |
| Contract object: pachet semnatura electronica valabilitate 2 ani | ||||||
| DA39487577 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39425978 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 03.12.2025 | 3,600 |
| Contract object: oferta 249t - contract mps - iugn scoala 54 | ||||||
| DA39228941 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.11.2025 | 14,181 |
| Contract object: decathlon regiunea buc pachet articole sportive cf pf quo98315b4 | ||||||
| DA39074573 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | ABC SERVICE PROFESSIONAL SRL CUI: 28554847 | furnizare | 39160000-1 | 15.10.2025 | 11,375 |
| Contract object: mobilier scolar | ||||||
| DA38626649 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213300-8 | 31.07.2025 | 83,990 |
| Contract object: sistem all in one | ||||||
| DA38622127 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 30.07.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
| DA38622168 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72263000-6 | 30.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
| DA38431515 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 30.06.2025 | 12,600 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
- 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