| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142909 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 10.09.2026 | 4,060 |
| Contract object: extinctoare | ||||||
| DA41080051 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 01.09.2026 | 2,000 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||||
| DA41077832 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 6,300 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40918628 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | HFC INTEGRATED SERVICES SRL CUI: 35330583 | furnizare | 55524000-9 | 31.07.2026 | 13,524 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40750832 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 02.07.2026 | 978 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40731189 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 30.06.2026 | 181,806 |
| Contract object: servicii de invatamant primar | ||||||
| DA40730716 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.06.2026 | 3,452 |
| Contract object: material pedagogic | ||||||
| DA40487953 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.05.2026 | 1,750 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40369019 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 12.05.2026 | 11,680 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40312155 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 05.05.2026 | 16,800 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40312649 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 05.05.2026 | 25,824 |
| Contract object: repararea si intretinerea echipamentului informati | ||||||
| DA40304337 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 04.05.2026 | 3,810 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40303977 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 04.05.2026 | 1,120 |
| Contract object: extinctoare (rev.2) | ||||||
| DA40304106 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 04.05.2026 | 525 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39358690 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | MASSTEX SRL CUI: 39793769 | furnizare | 33199000-1 | 24.11.2025 | 5,525 |
| Contract object: echipament de lucru | ||||||
| DA39355424 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.11.2025 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA39354242 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 24.11.2025 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39224662 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 07.11.2025 | 1,200 |
| Contract object: servicii de intretinere a aparatelor cu gaz (rev.2) | ||||||
| DA39202316 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 04.11.2025 | 7,728 |
| Contract object: produse de curatenie | ||||||
| DA39175690 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 30.10.2025 | 285 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39136537 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 23.10.2025 | 7,920 |
| Contract object: servicii de medicina muncii | ||||||
| DA39136346 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 23.10.2025 | 6,050 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA39135294 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 23.10.2025 | 13,788 |
| Contract object: computere portabile, unitati de memorie | ||||||
| DA39077941 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 15.10.2025 | 6,682 |
| Contract object: articole de papetarie si alte articole din hartie ( | ||||||
| DA39002795 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 02.10.2025 | 369 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
- 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