| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180682 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | BEST LINE SERVICII MEDICALE SRL CUI: 22000532 | servicii | 85147000-1 | 15.09.2026 | 8,010 |
| Contract object: servicii medicina muncii unitate de invatamant | ||||||
| DA41180736 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | BEST LINE SERVICII MEDICALE SRL CUI: 22000532 | servicii | 85147000-1 | 15.09.2026 | 1,200 |
| Contract object: certificat medicina muncii ( aviz psihiatric si eliberare certificat) | ||||||
| DA41177773 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 14.09.2026 | 2,552 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA41127907 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | NEXT EXPERT SRL CUI: 34166505 | servicii | 31154000-0 | 07.09.2026 | 1,860 |
| Contract object: ups | ||||||
| DA41098017 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 02.09.2026 | 7,763 |
| Contract object: pachet carti | ||||||
| DA40915810 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | VIRGINIA TEX SRL CUI: 377087 | servicii | 39512000-4 | 30.07.2026 | 41,150 |
| Contract object: set lenjeri gradinita | ||||||
| DA40881125 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 24.07.2026 | 16,117 |
| Contract object: pachet materiale didactice | ||||||
| DA40862295 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.07.2026 | 3,866 |
| Contract object: pachet diverse art conf of 104476949 | ||||||
| DA40862274 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.07.2026 | 587 |
| Contract object: pachet diverse art conf of 104476989 | ||||||
| DA40760278 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192700-8 | 03.07.2026 | 9,112 |
| Contract object: pachet conform oferta dn99 s164403 | ||||||
| DA40729220 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 01.07.2026 | 82,505 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||||
| DA40730164 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | HFC INTEGRATED SERVICES SRL CUI: 35330583 | servicii | 15894200-3 | 30.06.2026 | 81,335 |
| Contract object: meniu mic dejun gradinite hfc | ||||||
| DA40729533 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | HFC INTEGRATED SERVICES SRL CUI: 35330583 | servicii | 55524000-9 | 30.06.2026 | 101,363 |
| Contract object: meniu pranz scoli si gradinite catering hfc | ||||||
| DA40713954 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 26.06.2026 | 8,240 |
| Contract object: pachet materiale curatenie conf of 104432942 | ||||||
| DA40705868 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | FISTEM GRUP SRL CUI: 23182700 | servicii | 22458000-5 | 25.06.2026 | 1,576 |
| Contract object: pachet tipizate scolare 3 | ||||||
| DA40701335 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | TUDOR TEHNICA MEDICALA SRL CUI: 28953767 | furnizare | 18143000-3 | 25.06.2026 | 12,031 |
| Contract object: pachet uniforme personal gradinita | ||||||
| DA40629723 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 15.06.2026 | 1,269 |
| Contract object: pachet articole electrice conf of 104400141 | ||||||
| DA40575271 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 12,396 |
| Contract object: produse curatenie | ||||||
| DA40517576 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | CLASS SPORT SRL CUI: 12624210 | servicii | 39516000-2 | 29.05.2026 | 119,239 |
| Contract object: pachet mobilier gradinita | ||||||
| DA40517616 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | CLASS SPORT SRL CUI: 12624210 | servicii | 39516000-2 | 29.05.2026 | 103,888 |
| Contract object: pachet mobilier scolar | ||||||
| DA40516271 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.05.2026 | 6,750 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40426002 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | BOOMING STORE SRL CUI: 43269950 | servicii | 15800000-6 | 20.05.2026 | 260,000 |
| Contract object: pachet alimente | ||||||
| DA40425915 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | GUMARO PRODCOM SRL CUI: 15411390 | servicii | 15800000-6 | 19.05.2026 | 260,000 |
| Contract object: pachet alimente | ||||||
| DA40384165 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | NEXT EXPERT SRL CUI: 34166505 | servicii | 30200000-1 | 13.05.2026 | 269,900 |
| Contract object: echipamente smart lab | ||||||
| DA40383970 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | NEXT EXPERT SRL CUI: 34166505 | servicii | 30195200-4 | 13.05.2026 | 66,108 |
| Contract object: display interactiv (tabla interactiva) | ||||||
- 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