| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207388 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 18.09.2026 | 5,880 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA41207427 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 18.09.2026 | 5,880 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41114778 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 38653400-1 | 04.09.2026 | 3,150 |
| Contract object: tabla interactiva 95 evoboard ib-95q6 cu pentray inteligent | ||||||
| DA41103843 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | FORMATIVRO SRL CUI: 50229508 | servicii | 80000000-4 | 03.09.2026 | 5,600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41086834 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41089007 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 01.09.2026 | 4,113 |
| Contract object: pachet conform oferta dn99 s175747 | ||||||
| DA41049771 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18424000-7 | 26.08.2026 | 2,948 |
| Contract object: pachet conform oferta dn99 s172074 | ||||||
| DA41049786 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 26.08.2026 | 895 |
| Contract object: pachet conform oferta dn99 s170863 | ||||||
| DA40865740 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 22.07.2026 | 3,480 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA40800001 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | PAN-TI TOUR SRL CUI: 16433310 | servicii | 60170000-0 | 10.07.2026 | 4,600 |
| Contract object: pachet servicii transport persoane | ||||||
| DA40775507 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.07.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40738376 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 06.07.2026 | 525 |
| Contract object: verificare hidranti | ||||||
| DA40738329 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 02.07.2026 | 1,152 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40742178 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 02.07.2026 | 7,837 |
| Contract object: pachet conform oferta dn99 s156365 | ||||||
| DA40742201 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 02.07.2026 | 3,718 |
| Contract object: pachet conform oferta dn99 s156358 | ||||||
| DA40742446 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 02.07.2026 | 564 |
| Contract object: servicii ddd | ||||||
| DA40713274 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | HFC INTEGRATED SERVICES SRL CUI: 35330583 | servicii | 55524000-9 | 26.06.2026 | 134,779 |
| Contract object: meniu pranz scoala de vara - fii 55 hfc | ||||||
| DA40536409 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.06.2026 | 185 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA40371703 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 13.05.2026 | 6,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40355719 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 23,360 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40262988 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 29.04.2026 | 4,610 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40263193 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 28.04.2026 | 15,288 |
| Contract object: servicii de telecomunicatii si internet wifi | ||||||
| DA40263080 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 28.04.2026 | 37,120 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40263258 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 28.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA39569167 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 17.12.2025 | 944 |
| Contract object: licenta regesplus 12 luni 141- extensie reges online pentru generare documente si rapoarte | ||||||
- 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