| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203779 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 17.09.2026 | 1,265 |
| Contract object: servicii de verificare stingatoare de tip:p6 | ||||||
| DA41152500 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 10.09.2026 | 1,766 |
| Contract object: pachet cartuse imprimante | ||||||
| DA41147960 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 09.09.2026 | 3,210 |
| Contract object: servicii de medicina muncii | ||||||
| DA41105683 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | TOTALPEST SRL CUI: 43110074 | servicii | 90921000-9 | 03.09.2026 | 1,448 |
| Contract object: servicii dezinsectie | ||||||
| DA41030857 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.08.2026 | 2,066 |
| Contract object: pachet tipizate scolare | ||||||
| DA41026392 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 21.08.2026 | 160 |
| Contract object: servicii mentenanta si revizii statii de pompare incendiu | ||||||
| DA41026441 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 21.08.2026 | 765 |
| Contract object: serviciii de mentenanta a instalatiei de stingere a incendiilor, hidranti interiori | ||||||
| DA41026782 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 21.08.2026 | 1,993 |
| Contract object: articole de papetarie | ||||||
| DA41025946 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 20.08.2026 | 265 |
| Contract object: servicii mentenanta si revizii statii de pompare incendiu | ||||||
| DA40995924 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 14.08.2026 | 3,236 |
| Contract object: pachet produse de curatenie | ||||||
| DA40992799 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 14.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40991821 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 13.08.2026 | 16,900 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA40991743 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | lucrari | 45453100-8 | 13.08.2026 | 677,888 |
| Contract object: lucrari de reparati si igenizare | ||||||
| DA40814031 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.07.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40518375 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | DAP COPY EXPRESS SRL CUI: 45496878 | servicii | 79521000-2 | 29.05.2026 | 2,520 |
| Contract object: servicii de copiere si printare a3/a4 alb negru | ||||||
| DA40518470 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | DAP COPY EXPRESS SRL CUI: 45496878 | servicii | 79521000-2 | 29.05.2026 | 42 |
| Contract object: servicii de copiere si printare a3/a4 color | ||||||
| DA40518169 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 29.05.2026 | 1,043 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA40517886 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 29.05.2026 | 3,325 |
| Contract object: servicii operator rsvti centrale termice si recipienti | ||||||
| DA40517220 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 29.05.2026 | 1,505 |
| Contract object: website all inclusive pentru scoli si licee - plata lunara, domeniu inclus | ||||||
| DA40517630 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.05.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40517102 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | SAG SERVICES PROVIDER SRL CUI: 12017510 | servicii | 31625200-5 | 29.05.2026 | 5,600 |
| Contract object: servicii intretinere sistem de detectie la incendiu | ||||||
| DA40516947 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50324100-3 | 29.05.2026 | 10,500 |
| Contract object: oferta personalizata camere+sistem antiefractie scoala 124 sector 5 bucuresti 7 luni | ||||||
| DA40517026 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 29.05.2026 | 5,040 |
| Contract object: pachet mentenanta it scoala nr. 124 bucuresti 2026 7 luni | ||||||
| DA40516475 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 71317000-3 | 29.05.2026 | 4,200 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si situatii de urgenta | ||||||
| DA40291228 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 30.04.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
- 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