| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236174 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 22.09.2026 | 3,597 |
| Contract object: pachet carti de biblioteca | ||||||
| DA41213391 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 18.09.2026 | 917 |
| Contract object: joc de sah si dame magnetic din plastic - 32x32 cm | ||||||
| DA41211348 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 18.09.2026 | 15,646 |
| Contract object: pachet articole sportive | ||||||
| DA41194825 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | ACTIVE CONSTRUCT FOCUS SRL CUI: 46203615 | servicii | 63110000-3 | 16.09.2026 | 20,000 |
| Contract object: servicii de manipulare si transport mobilier | ||||||
| DA40882949 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141623-3 | 24.07.2026 | 9,416 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA40805853 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DEXTER INVEST SRL CUI: 4020302 | furnizare | 33600000-6 | 13.07.2026 | 3,280 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA40803615 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 10.07.2026 | 30,898 |
| Contract object: draperii si accesorii | ||||||
| DA40779150 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 07.07.2026 | 1,200 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA40537269 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 18530000-3 | 03.06.2026 | 2,500 |
| Contract object: pachet vouchere | ||||||
| DA40499684 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 28.05.2026 | 3,500 |
| Contract object: servicii de mentenanta instalatii de gaze naturale | ||||||
| DA40501511 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 28.05.2026 | 8,260 |
| Contract object: materiale pentru curatenie | ||||||
| DA40352743 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 17,520 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40296121 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 04.05.2026 | 45,392 |
| Contract object: servicii de comunicatii internet wifi | ||||||
| DA40287909 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.04.2026 | 11,790 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40276749 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | ONE PLACE SRL CUI: 43610312 | servicii | 71317000-3 | 30.04.2026 | 9,280 |
| Contract object: servicii ssm si psi | ||||||
| DA40276559 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 29.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40275136 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 29.04.2026 | 58,458 |
| Contract object: servicii complete mentenanta it | ||||||
| DA39658027 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 16.01.2026 | 993 |
| Contract object: servicii de dezinfectie | ||||||
| DA39577722 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 19.12.2025 | 3,000 |
| Contract object: pachet lucrari de instalare fibra optica si echipamente wifi | ||||||
| DA39577746 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 19.12.2025 | 2,340 |
| Contract object: servicii de comunicatii internet wifi | ||||||
| DA39580181 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 19.12.2025 | 9,360 |
| Contract object: servicii de comunicatii internet wifi | ||||||
| DA39583898 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DEXTER INVEST SRL CUI: 4020302 | furnizare | 33690000-3 | 19.12.2025 | 1,742 |
| Contract object: medicamente si material sanitar | ||||||
| DA39525265 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 16.12.2025 | 13,516 |
| Contract object: servicii de telecomunicatii si internet wifi | ||||||
| DA39534151 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 16.12.2025 | 2,400 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA39536427 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 15.12.2025 | 39,600 |
| Contract object: platforma de management educational - adservio | ||||||
- 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