| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222238 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | MEDPOINT HEALTH CENTER SRL CUI: 30607137 | servicii | 85147000-1 | 21.09.2026 | 2,280 |
| Contract object: servicii medicina muncii | ||||||
| DA41200931 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | FORMATIVRO SRL CUI: 50229508 | servicii | 80000000-4 | 17.09.2026 | 2,000 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41189732 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 16.09.2026 | 2,436 |
| Contract object: stingatoare tip p6 | ||||||
| DA41189787 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva n | ||||||
| DA41126368 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | M&C PROFESSIONAL EXPERT DDD SRL CUI: 43542218 | servicii | 90921000-9 | 07.09.2026 | 2,100 |
| Contract object: servicii dezinsectie, servicii dezinfectie prin nebulizare | ||||||
| DA41050061 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 98300000-6 | 25.08.2026 | 57,622 |
| Contract object: servicii de inchiriere display interactiv | ||||||
| DA40999947 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 17.08.2026 | 1,070 |
| Contract object: plan managerial, legislatie scolara, management educational | ||||||
| DA40984156 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 12.08.2026 | 1,280 |
| Contract object: pachet 4 cursuri concurs directori 2026 | ||||||
| DA40778857 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213100-6 | 07.07.2026 | 24,786 |
| Contract object: pachet produse it&c | ||||||
| DA40778806 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30200000-1 | 07.07.2026 | 269,956 |
| Contract object: echipamente smart lab | ||||||
| DA40418225 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 18.05.2026 | 8,264 |
| Contract object: pachet materiale curatenie | ||||||
| DA40410783 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 18.05.2026 | 2,400 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40410284 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 18.05.2026 | 5,840 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40295043 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.05.2026 | 4,800 |
| Contract object: platforma de management educational - adservio | ||||||
| DA40283392 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 30.04.2026 | 560 |
| Contract object: verificare hidranti | ||||||
| DA40283361 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 50413200-5 | 30.04.2026 | 864 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40283326 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 2,493 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40269972 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 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 | ||||||
| DA40269328 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | NEXT EXPERT SRL CUI: 34166505 | servicii | 98300000-6 | 28.04.2026 | 57,622 |
| Contract object: servicii de inchiriere display interactiv | ||||||
| DA40269181 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 28.04.2026 | 10,477 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40266792 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 28.04.2026 | 14,448 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA39259837 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | CUBIX IT SRL CUI: 37616388 | furnizare | 39711000-9 | 11.11.2025 | 2,060 |
| Contract object: espressor de cafea delonghi ecam 290.51.b, 1450w, 15bar, 1.8l, negru,cuptor cu microunde samsung mg2 | ||||||
| DA39028957 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | MEDPOINT HEALTH CENTER SRL CUI: 30607137 | servicii | 85147000-1 | 07.10.2025 | 2,679 |
| Contract object: servicii medicina muncii | ||||||
| DA38878290 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 16.09.2025 | 4,800 |
| Contract object: platforma management educational - adservio | ||||||
| DA38828980 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
- 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