| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202592 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 18.09.2026 | 1,392 |
| Contract object: stingatoare tip p6 | ||||||
| DA41199732 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 17.09.2026 | 4,165 |
| Contract object: produse curatenie | ||||||
| DA41200734 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40920396 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 39717200-3 | 31.07.2026 | 3,380 |
| Contract object: aparat aer conditionat 12000btu, clasa a | ||||||
| DA40850792 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37400000-2 | 20.07.2026 | 4,138 |
| Contract object: pachet plase teren sport | ||||||
| DA40808979 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 13.07.2026 | 4,132 |
| Contract object: articole curatenie | ||||||
| DA40805249 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 10.07.2026 | 4,132 |
| Contract object: articole papetarie | ||||||
| DA40716365 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | ASSICA FOOD SRL CUI: 43610223 | servicii | 55524000-9 | 26.06.2026 | 185,954 |
| Contract object: servicii catering scoala de vara | ||||||
| DA40657929 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.06.2026 | 500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40484621 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213300-8 | 26.05.2026 | 41,225 |
| Contract object: sistem all in one | ||||||
| DA40432782 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 39831240-0 | 21.05.2026 | 4,104 |
| Contract object: pachet articole curatenie | ||||||
| DA40403954 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 15.05.2026 | 4,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40359395 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 11,680 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40281630 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 2,681 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40281675 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 30.04.2026 | 928 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40281764 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 30.04.2026 | 1,400 |
| Contract object: verificare hidranti | ||||||
| DA40282317 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 29.04.2026 | 22,010 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40281821 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 29.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40280496 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.04.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40280366 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.04.2026 | 2,688 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40280148 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 29.04.2026 | 18,368 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA39652954 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 15.01.2026 | 8,400 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
| DA39586111 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 19.12.2025 | 9,184 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA39586252 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 19.12.2025 | 1,200 |
| Contract object: oferta 257t - contract mps - iugn scoala nr.116 | ||||||
| DA39556151 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.12.2025 | 5,376 |
| Contract object: platforma de management educational viva catalog | ||||||
- 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