| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38631425 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | POPCOMPANY SRL CUI: 17804905 | servicii | 39515000-5 | 06.08.2025 | 5,010 |
| Contract object: montaj sistem de umbrire tip roleta | ||||||
| DA38631476 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | POPCOMPANY SRL CUI: 17804905 | furnizare | 39515000-5 | 06.08.2025 | 67,631 |
| Contract object: sistem de umbrire | ||||||
| DA38400743 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 24.06.2025 | 42,000 |
| Contract object: dezvoltare sof | ||||||
| DA38400844 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 24.06.2025 | 12,600 |
| Contract object: asistenta tehnica si mentenanta | ||||||
| DA38197444 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 27.05.2025 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational | ||||||
| DA38197329 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 27.05.2025 | 8,618 |
| Contract object: dezinsectie si dezinfectie | ||||||
| DA37920926 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 17.04.2025 | 6,280 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA37920556 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 15.04.2025 | 1,882 |
| Contract object: protectia muncii | ||||||
| DA37920612 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 15.04.2025 | 672 |
| Contract object: verificare stingatoare | ||||||
| DA37920322 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.04.2025 | 3,120 |
| Contract object: catalog electronic | ||||||
| DA37920411 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 15.04.2025 | 4,000 |
| Contract object: mentenanta web | ||||||
| DA37920791 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 15.04.2025 | 18,008 |
| Contract object: mentenata echipamente | ||||||
| DA36775187 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 24.10.2024 | 2,400 |
| Contract object: psihologia muncii | ||||||
| DA36775254 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 24.10.2024 | 3,410 |
| Contract object: medicina muncii fisa aptitudine apt/inapt | ||||||
| DA36720348 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 16.10.2024 | 1,740 |
| Contract object: curs perfectionare | ||||||
| DA36688307 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.10.2024 | 450 |
| Contract object: tipizate scolare | ||||||
| DA36591876 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.09.2024 | 3,120 |
| Contract object: catalog electronic | ||||||
| DA36166083 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | PROSOFT SRL CUI: 5831590 | servicii | 48443000-5 | 23.07.2024 | 168,000 |
| Contract object: soft contabilitate | ||||||
| DA36043527 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | RAVI BEST ART SRL CUI: 41987546 | servicii | 63100000-0 | 01.07.2024 | 115,000 |
| Contract object: manipulare si depozitare | ||||||
| DA35827106 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 30.05.2024 | 5,746 |
| Contract object: dezinsectie si dezinfectie | ||||||
| DA35759190 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 21.05.2024 | 13,160 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA35719486 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 15.05.2024 | 4,000 |
| Contract object: mentenanta web | ||||||
| DA35719559 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 15.05.2024 | 8,960 |
| Contract object: servicii complete mentenanta it | ||||||
| DA35503432 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213100-6 | 15.04.2024 | 50,418 |
| Contract object: echipament it- laptop | ||||||
| DA35298578 | SCOALA GIMNAZIALA NR200 CUI: 32584676 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 38652120-7 | 19.03.2024 | 82,252 |
| Contract object: video proiector | ||||||
- 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