| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124949 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 08.09.2026 | 255 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41123305 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 08.09.2026 | 350 |
| Contract object: servicii de neutralizare deseuri | ||||||
| DA41123189 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 08.09.2026 | 6,380 |
| Contract object: stingatoare tip p6 | ||||||
| DA41123083 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | FORMATIVRO SRL CUI: 50229508 | servicii | 80000000-4 | 08.09.2026 | 6,800 |
| Contract object: cursuri de igiena | ||||||
| DA41122815 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 08.09.2026 | 8,256 |
| Contract object: produse pentru curatenie: detergenti, hartie tip prosop, servetele, etc. | ||||||
| DA41122603 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA41081434 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | DANCOS DISTRIB SRL CUI: 22961981 | furnizare | 15300000-1 | 01.09.2026 | 142,500 |
| Contract object: furnizare fructe si legume,proaspete si transformate | ||||||
| DA41081451 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | GUMARO PRODCOM SRL CUI: 15411390 | furnizare | 15800000-6 | 01.09.2026 | 145,000 |
| Contract object: furnizare produse de bacanie, panificatie, patiserie, cofetarie, oua | ||||||
| DA41081463 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | GUMARO PRODCOM SRL CUI: 15411390 | furnizare | 15500000-3 | 01.09.2026 | 140,000 |
| Contract object: furnizare de lapte si produse din lapte | ||||||
| DA41081470 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | GUMARO PRODCOM SRL CUI: 15411390 | furnizare | 15100000-9 | 01.09.2026 | 142,500 |
| Contract object: furnizare de produse din carne proaspata si transformata | ||||||
| DA40397813 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | BEST LINE SERVICII MEDICALE SRL CUI: 22000532 | servicii | 85147000-1 | 15.05.2026 | 5,696 |
| Contract object: servicii de medicina muncii | ||||||
| DA40375186 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | MANOIU SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47425601 | servicii | 85121270-6 | 13.05.2026 | 9,680 |
| Contract object: servicii de testare psihologica | ||||||
| DA40375246 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 13.05.2026 | 17,520 |
| Contract object: servicii de mentenanta a sistemelor de securitate fizica | ||||||
| DA40375251 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 13.05.2026 | 285 |
| Contract object: semnatura electronica pentru contabil sef | ||||||
| DA40340895 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | DANCOS DISTRIB SRL CUI: 22961981 | furnizare | 15300000-1 | 08.05.2026 | 37,500 |
| Contract object: furnizare fructe si legume, proaspete si transformate | ||||||
| DA40340827 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | GUMARO PRODCOM SRL CUI: 15411390 | furnizare | 15800000-6 | 08.05.2026 | 45,000 |
| Contract object: furnizare produse de bacanie, panificatie, patiserie, cofetarie, oua | ||||||
| DA40340751 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | GUMARO PRODCOM SRL CUI: 15411390 | furnizare | 15500000-3 | 08.05.2026 | 30,000 |
| Contract object: furnizare lapte si produse din lapte | ||||||
| DA40340673 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | GUMARO PRODCOM SRL CUI: 15411390 | furnizare | 15100000-9 | 08.05.2026 | 37,500 |
| Contract object: furnizare produse carne proaspata si transformata | ||||||
| DA40336452 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | ELECTRIC TOTAL REPAIR SRL CUI: 41829988 | servicii | 50800000-3 | 08.05.2026 | 38,347 |
| Contract object: servicii de mentenanta si reparatii aparatura electrica si electronica de uz industrial si uz casnic | ||||||
| DA40335284 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 08.05.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40335126 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 08.05.2026 | 1,760 |
| Contract object: servicii de verificare lunara stingatoare | ||||||
| DA40334971 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 08.05.2026 | 2,800 |
| Contract object: servicii verificare hidranti | ||||||
| DA40334706 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 08.05.2026 | 4,140 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA39731742 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 29.01.2026 | 285 |
| Contract object: prelungire valabilitate certificat digital calificat | ||||||
| DA39583844 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | DANCOS DISTRIB SRL CUI: 22961981 | furnizare | 15300000-1 | 19.12.2025 | 90,000 |
| Contract object: furnizare fructe si legume,proaspete si transformate | ||||||
- 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