| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38679724 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 15.08.2025 | 11,500 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii/reabilitari/modernizari | ||||||
| DA38665288 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | MEMBER CONSTRUCT SRL CUI: 42707180 | lucrari | 45453000-7 | 11.08.2025 | 587,414 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA38547598 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90922000-6 | 17.07.2025 | 6,993 |
| Contract object: pachet servicii de deparazitare | ||||||
| DA38516580 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.07.2025 | 1,166 |
| Contract object: decathlon regiunea bucuresti pachet articole sportive cf fp quo97205b4 | ||||||
| DA38507293 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 10.07.2025 | 524 |
| Contract object: pachet materiale papetarie | ||||||
| DA38507042 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 10.07.2025 | 1,004 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38353114 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | ZVUK TECH SRL CUI: 44679940 | furnizare | 39160000-1 | 18.06.2025 | 54,470 |
| Contract object: pachet mobilier scolar | ||||||
| DA38350634 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39298700-4 | 17.06.2025 | 7,250 |
| Contract object: pachet premii elevi | ||||||
| DA38305541 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 11.06.2025 | 16,000 |
| Contract object: servicii turistice excursie 1 zi constanta 15.06.2025 | ||||||
| DA38305539 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | EDITURA TANA CART SRL CUI: 16790194 | furnizare | 22113000-5 | 11.06.2025 | 2,074 |
| Contract object: pachet carti 77 | ||||||
| DA38286259 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | PEDA AMBIENT DESIGN SRL CUI: 35773386 | lucrari | 45421000-4 | 06.06.2025 | 92,200 |
| Contract object: lucrari de reparatii tamplarie aluminiu | ||||||
| DA38234492 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | DEDEMAN SRL CUI: 2816464 | servicii | 39831300-9 | 29.05.2025 | 2,139 |
| Contract object: produse materiale de intretinere - pachet 103826163 | ||||||
| DA38209818 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 27.05.2025 | 6,384 |
| Contract object: purificator lafantana | ||||||
| DA38182541 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | EDU SOFT MARKETING SRL CUI: 22354360 | servicii | 22100000-1 | 23.05.2025 | 4,180 |
| Contract object: set educatinal pentru vacanta - clasele preg- iv | ||||||
| DA38182873 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 23.05.2025 | 174 |
| Contract object: pachet carti biblioteca | ||||||
| DA38093104 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50413200-5 | 15.05.2025 | 3,150 |
| Contract object: servicii de verificare hidranti | ||||||
| DA38092849 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | servicii | 50610000-4 | 13.05.2025 | 6,000 |
| Contract object: mentenanta sistem detectie si alarmare la incendiu | ||||||
| DA38029181 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | ABSOLUT WEB EXPERT SRL CUI: 36246651 | servicii | 72413000-8 | 06.05.2025 | 1,600 |
| Contract object: mentenanta/actualizare website intitutii publice/scoala/liceu perioada de 8 luni | ||||||
| DA37943202 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 17.04.2025 | 48,160 |
| Contract object: rolete material blackout | ||||||
| DA37941429 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 17.04.2025 | 10,500 |
| Contract object: formare profesionala - curs coaching in educatie: instrumente pentru profesori | ||||||
| DA37941522 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 17.04.2025 | 23,650 |
| Contract object: oferta servicii turistice excursie 1 zi la liane 05.05.2025 | ||||||
| DA37916053 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 16.04.2025 | 266 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37554176 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 35111200-7 | 27.02.2025 | 1,050 |
| Contract object: rola furtun tip c | ||||||
| DA37532153 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 24.02.2025 | 5,061 |
| Contract object: pachet servicii de dezinsectie si dezinfectie prin pulverizare | ||||||
| DA37160617 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 35111000-5 | 11.12.2024 | 2,208 |
| Contract object: pachet accesorii hidranti interiori | ||||||
- 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