| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275150 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 30192700-8 | 28.09.2026 | 1,305 |
| Contract object: pachet articole birotica | ||||||
| DA41188378 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GRILAM SERV SRL CUI: 47743290 | furnizare | 30192700-8 | 15.09.2026 | 1,650 |
| Contract object: laminator a4 | ||||||
| DA41188242 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 44111540-8 | 15.09.2026 | 992 |
| Contract object: geam termopan 1200/50 | ||||||
| DA41187036 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 15.09.2026 | 800 |
| Contract object: servicii de revizie centrale termice murale | ||||||
| DA41187081 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | HEAT INSTAL SRL CUI: 23862510 | servicii | 39715210-2 | 15.09.2026 | 600 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||||
| DA41151480 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 31521000-4 | 14.09.2026 | 281 |
| Contract object: set panel led cu rama | ||||||
| DA41152382 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 31521000-4 | 14.09.2026 | 281 |
| Contract object: set panel led cu rama | ||||||
| DA41123891 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.09.2026 | 160 |
| Contract object: registru matricol 0-viii | ||||||
| DA41123829 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.09.2026 | 84 |
| Contract object: catalog clasa pregatitoare | ||||||
| DA41123716 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.09.2026 | 787 |
| Contract object: catalogul clasei v-viii | ||||||
| DA41123696 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.09.2026 | 885 |
| Contract object: catalogul clasei i-iv | ||||||
| DA41119895 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.09.2026 | 65 |
| Contract object: registru unic de evidenta a formularelor, actelor de studii pentru gimnaziu | ||||||
| DA41119870 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.09.2026 | 496 |
| Contract object: carnet de elev v-viii | ||||||
| DA41119868 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.09.2026 | 496 |
| Contract object: carnet de elev i-iv | ||||||
| DA41118706 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 330 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA41108429 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 24455000-8 | 03.09.2026 | 1,240 |
| Contract object: pachet materiale dezinfectante | ||||||
| DA41108451 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 44411000-4 | 03.09.2026 | 3,110 |
| Contract object: pachet materiale sanitare | ||||||
| DA41108543 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GRILAM SERV SRL CUI: 47743290 | furnizare | 39831240-0 | 03.09.2026 | 1,631 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41005631 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | CRIST PREST SERV SRL CUI: 39712632 | lucrari | 45000000-7 | 18.08.2026 | 307,963 |
| Contract object: lucrari de constructii, reparatii si igienizare | ||||||
| DA41005779 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 18.08.2026 | 7,700 |
| Contract object: servicii de dirigentie de santiei pentru diverse lucrari de reparatii | ||||||
| DA40865353 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GEOSERV TOTAL PREST SRL CUI: 30588051 | servicii | 90921000-9 | 22.07.2026 | 3,398 |
| Contract object: servicii dezinsectie | ||||||
| DA40705896 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.06.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40655109 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | lucrari | 45441000-0 | 18.06.2026 | 826 |
| Contract object: schimbat geam termopan | ||||||
| DA40639988 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 30125110-5 | 17.06.2026 | 1,700 |
| Contract object: pachet tonere si cartuse 2 | ||||||
| DA40595621 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | GRILAM SERV SRL CUI: 47743290 | furnizare | 44411000-4 | 10.06.2026 | 1,250 |
| Contract object: pachet materiale igienico -sanitare | ||||||
- 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