| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40848901 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 21.07.2026 | 4,124 |
| Contract object: pachet materiale functionale | ||||||
| DA40723257 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | GAB PAVOLUX SRL CUI: 30841765 | servicii | 55524000-9 | 01.07.2026 | 5,086 |
| Contract object: servicii catering bucuresti - scoala de vara 2026 s3restari | ||||||
| DA40499028 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 28.05.2026 | 980 |
| Contract object: verificare hidranti | ||||||
| DA40499065 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 28.05.2026 | 2,304 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40499122 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 28.05.2026 | 4,563 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40499181 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 28.05.2026 | 24,248 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA40499397 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 28.05.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40499353 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 27.05.2026 | 37,526 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40499344 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 27.05.2026 | 20,440 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40499260 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.05.2026 | 4,244 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40499214 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.05.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA39580380 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44192000-2 | 19.12.2025 | 1,653 |
| Contract object: materiale functionale | ||||||
| DA39555234 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 17.12.2025 | 8,872 |
| Contract object: pachet articole sportive | ||||||
| DA39555332 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.12.2025 | 836 |
| Contract object: pachet articole sportive | ||||||
| DA39555059 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | GLIGA COMPANIES SA CUI: 12871741 | furnizare | 37450000-7 | 16.12.2025 | 600 |
| Contract object: bastoane oina | ||||||
| DA39535900 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 16.12.2025 | 5,091 |
| Contract object: pachet articole sportive | ||||||
| DA39524606 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.12.2025 | 6,840 |
| Contract object: pachet articole sportive | ||||||
| DA39524338 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39162110-9 | 15.12.2025 | 8,403 |
| Contract object: pachet rechizite | ||||||
| DA39524416 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 15.12.2025 | 1,649 |
| Contract object: pachet produse de curatenie | ||||||
| DA39518816 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39121200-8 | 11.12.2025 | 44,965 |
| Contract object: mese | ||||||
| DA39518835 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39132100-7 | 11.12.2025 | 60,664 |
| Contract object: dulapuri de arhivare | ||||||
| DA39518851 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39141300-5 | 11.12.2025 | 41,050 |
| Contract object: dulapuri compartimentate | ||||||
| DA39518861 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39122100-4 | 11.12.2025 | 66,650 |
| Contract object: dulapuri | ||||||
| DA39518887 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39120000-9 | 11.12.2025 | 72,590 |
| Contract object: dulapuri , birouri | ||||||
| DA39518903 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39151000-5 | 11.12.2025 | 39,230 |
| Contract object: mobilier | ||||||
- 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