| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239760 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 495 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41232899 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 22.09.2026 | 2,258 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA41217068 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 21.09.2026 | 2,900 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA41215626 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 18.09.2026 | 19,380 |
| Contract object: platforma de management educational adservio | ||||||
| DA40839772 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 30192700-8 | 17.07.2026 | 24,905 |
| Contract object: materiale functionale | ||||||
| DA40835699 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 16.07.2026 | 49,422 |
| Contract object: pachet licente | ||||||
| DA40624507 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 15.06.2026 | 10,530 |
| Contract object: materiale functionale | ||||||
| DA40619433 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 39224000-8 | 15.06.2026 | 8,250 |
| Contract object: materiale pentru curatenie | ||||||
| DA40609236 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | NEURON GRAPHX SERVICES SRL CUI: 30971749 | furnizare | 39298700-4 | 11.06.2026 | 1,990 |
| Contract object: cupe trofee personalizate | ||||||
| DA40398498 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 30197643-5 | 15.05.2026 | 8,247 |
| Contract object: furnituri de birou | ||||||
| DA40356093 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 23,360 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40294342 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 04.05.2026 | 26,056 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA40294197 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 6,962 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40294019 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.04.2026 | 20,820 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA40285983 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 30.04.2026 | 490 |
| Contract object: verificare hidranti | ||||||
| DA40289306 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 34,688 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40286283 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 30.04.2026 | 864 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40282001 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 30.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA39898404 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | ROUMASPORT SRL CUI: 23727785 | furnizare | 39162200-7 | 25.02.2026 | 1,350 |
| Contract object: fluturasi badminton mavis 300 galben | ||||||
| DA39453664 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 05.12.2025 | 390 |
| Contract object: curs control financiar preventiv | ||||||
| DA39350223 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18222000-1 | 21.11.2025 | 8,264 |
| Contract object: uniforme protectie | ||||||
| DA39245887 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 10.11.2025 | 1,300 |
| Contract object: servicii de formare profesionala | ||||||
| DA39184990 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85145000-7 | 31.10.2025 | 1,025 |
| Contract object: servicii medicale de medicina muncii si servicii de evaluare psihologica | ||||||
| DA39096964 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | POPCOMPANY SRL CUI: 17804905 | furnizare | 39515000-5 | 20.10.2025 | 104,108 |
| Contract object: rolete dn panza black-out, tratate antistatic, model casetat, tambur maxi | ||||||
| DA39075976 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 15.10.2025 | 12,645 |
| Contract object: servicii medicale de medicina muncii si servicii de evaluare psihologica | ||||||
- 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