| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302285 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 30.09.2026 | 3,440 |
| Contract object: servicii de medicina muncii | ||||||
| DA41243833 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 23.09.2026 | 4,890 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA41243245 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | MICRIST SERV IMPEX SRL CUI: 36690823 | servicii | 90921000-9 | 23.09.2026 | 4,120 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41114534 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48620000-0 | 04.09.2026 | 1,015 |
| Contract object: sisteme de operare | ||||||
| DA41053916 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 26.08.2026 | 932 |
| Contract object: imprimate la comanda | ||||||
| DA41025841 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | HEAT INSTAL SRL CUI: 23862510 | servicii | 39715210-2 | 20.08.2026 | 750 |
| Contract object: echipament de incalzire centrala | ||||||
| DA41021462 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | lucrari | 71520000-9 | 20.08.2026 | 11,900 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA40998336 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | NSB SERV SRL CUI: 47025427 | lucrari | 45453000-7 | 14.08.2026 | 475,714 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40918578 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 31.07.2026 | 6,840 |
| Contract object: pachete software educationale | ||||||
| DA40796812 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | ALEX COM - STING SRL CUI: 16474353 | servicii | 50413200-5 | 10.07.2026 | 863 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40762655 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | GENERAL MPMIMPEX SRL CUI: 9509637 | lucrari | 09121200-5 | 06.07.2026 | 35,680 |
| Contract object: gaz pentru retelele publice | ||||||
| DA40626013 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30192700-8 | 15.06.2026 | 2,340 |
| Contract object: papetarie | ||||||
| DA40506559 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | servicii | 50610000-4 | 28.05.2026 | 1,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40511768 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | servicii | 50610000-4 | 28.05.2026 | 8,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40506011 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 28.05.2026 | 3,325 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40506670 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 28.05.2026 | 1,400 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40506152 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | SILVIU-8 PRODSERV IMPEX SRL CUI: 8653854 | servicii | 71317000-3 | 28.05.2026 | 4,200 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA40506332 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 28.05.2026 | 2,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA40506411 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 28.05.2026 | 366 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA40450464 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 21.05.2026 | 7,975 |
| Contract object: cartuse de toner | ||||||
| DA40293801 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 30.04.2026 | 333 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA40292054 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 30.04.2026 | 325 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40292409 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 30.04.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40292758 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | SILVIU-8 PRODSERV IMPEX SRL CUI: 8653854 | servicii | 71317000-3 | 30.04.2026 | 600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40292181 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | servicii | 50610000-4 | 30.04.2026 | 1,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
- 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