| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263018 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | VIVID VISION SRL CUI: 35941072 | servicii | 80000000-4 | 24.09.2026 | 3,210 |
| Contract object: pachet cursuri formare | ||||||
| DA41216985 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 18.09.2026 | 2,830 |
| Contract object: pachet tipizate scolare 10 | ||||||
| DA41209018 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MASSTEX SRL CUI: 39793769 | furnizare | 18110000-3 | 18.09.2026 | 5,108 |
| Contract object: echipament lucru sc gimnaziala nr 81 | ||||||
| DA41208773 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 30191400-8 | 17.09.2026 | 8,258 |
| Contract object: distrugator de documente | ||||||
| DA41208849 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 39221000-7 | 17.09.2026 | 4,132 |
| Contract object: oala sub presiune profesionala | ||||||
| DA41208942 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 17.09.2026 | 8,262 |
| Contract object: pachet licente | ||||||
| DA41066277 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | CENTRUL MEDICAL DRFURTUNA DAN SRL CUI: 29451106 | servicii | 85147000-1 | 27.08.2026 | 17,680 |
| Contract object: servicii de medicina muncii | ||||||
| DA41065955 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 27.08.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA40992896 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | OFFICE IMPEX 83 SRL CUI: 50804486 | servicii | 45442100-8 | 13.08.2026 | 42,000 |
| Contract object: servicii de intretinere /zugravit | ||||||
| DA40830972 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 39180000-7 | 16.07.2026 | 35,536 |
| Contract object: pachet mobilier - laborator | ||||||
| DA40778803 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 07.07.2026 | 74,368 |
| Contract object: licente office | ||||||
| DA40761159 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | OFFICE IMPEX 83 SRL CUI: 50804486 | furnizare | 39200000-4 | 03.07.2026 | 52,488 |
| Contract object: accesorii mobilier scoala | ||||||
| DA40627068 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 15.06.2026 | 3,548 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat b4u rosu imp | ||||||
| DA40577429 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 09.06.2026 | 2,512 |
| Contract object: pak - 3765 pachet tipizate scolare | ||||||
| DA40577529 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | OFFICE IMPEX 83 SRL CUI: 50804486 | furnizare | 39831240-0 | 08.06.2026 | 10,000 |
| Contract object: produse de curatenie | ||||||
| DA40527672 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MATY GLOBAL SRL CUI: 22647904 | servicii | 55520000-1 | 03.06.2026 | 270,120 |
| Contract object: servicii de catering pentru furnizarea hranei copiilor | ||||||
| DA40457977 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 22.05.2026 | 40,880 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40458073 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 22.05.2026 | 44,000 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40425865 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 22.05.2026 | 5,880 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40426011 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 22.05.2026 | 1,728 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40426105 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 22.05.2026 | 1,330 |
| Contract object: verificare hidranti | ||||||
| DA40427261 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15300000-1 | 19.05.2026 | 150,000 |
| Contract object: pachet legume si fructe | ||||||
| DA40426789 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15511000-3 | 19.05.2026 | 60,000 |
| Contract object: pachet lactate | ||||||
| DA40427211 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15100000-9 | 19.05.2026 | 120,000 |
| Contract object: pachet carne | ||||||
| DA40426952 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15890000-3 | 19.05.2026 | 100,000 |
| Contract object: pachet bacanie | ||||||
- 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