| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38400889 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 25.06.2025 | 12,600 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
| DA38249609 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32552110-1 | 02.06.2025 | 239 |
| Contract object: telefon fara fir panasonic kx-tg1612fxh | ||||||
| DA37919327 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 15.04.2025 | 12,230 |
| Contract object: servicii de telecomunicatii si internet wifi | ||||||
| DA37890944 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 11.04.2025 | 1,411 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA37890987 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 11.04.2025 | 448 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA37889510 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 11.04.2025 | 1,089 |
| Contract object: servicii de dezinsectie | ||||||
| DA37883309 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 11.04.2025 | 330 |
| Contract object: servicii de dezinfectie | ||||||
| DA37883139 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 11.04.2025 | 14,560 |
| Contract object: servicii complete mentenanta it | ||||||
| DA37824719 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 04.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA37182812 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 13.12.2024 | 823 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA37182851 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 13.12.2024 | 224 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA36791024 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213300-8 | 25.10.2024 | 33,600 |
| Contract object: all-in-one hp proone 240 g10 | ||||||
| DA36636540 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 04.10.2024 | 1,440 |
| Contract object: psihologia muncii - evaluare personal apt/inapt | ||||||
| DA36636726 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 04.10.2024 | 2,450 |
| Contract object: servicii medicina muncii fisa aptitudine apt/inapt | ||||||
| DA36427030 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 03.09.2024 | 1,376 |
| Contract object: pachet tipizate scolare 4 | ||||||
| DA35921336 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | BRID COM INTERNATIONAL SRL CUI: 28463994 | furnizare | 39831240-0 | 11.06.2024 | 18,487 |
| Contract object: pachet materiale curatenie si igienizare | ||||||
| DA35657272 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 08.05.2024 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA35610192 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 25.04.2024 | 12,104 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA35609924 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 25.04.2024 | 1,505 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA35610011 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 25.04.2024 | 448 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA35375374 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 28.03.2024 | 1,419 |
| Contract object: servicii de dezinsectie/dezinfectie | ||||||
| DA35335906 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 25.03.2024 | 10,170 |
| Contract object: servicii complete mentenanta it | ||||||
| DA35262630 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | PROSOFT SRL CUI: 5831590 | servicii | 48443000-5 | 18.03.2024 | 168,000 |
| Contract object: sistem informatic pentru contabilitate bugetara specific unitatilor de invatamant | ||||||
| DA34930807 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | SEMINEE EXPERT SRL CUI: 22678072 | furnizare | 42521000-4 | 30.01.2024 | 50,609 |
| Contract object: cosuri de fum | ||||||
| DA34881085 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30216110-0 | 22.01.2024 | 1,553 |
| Contract object: scaner planetar de documente si carti | ||||||
- 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