| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249917 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 23.09.2026 | 9,120 |
| Contract object: pachet complet de servicii medicale medicina muncii inclusiv examen psihiatric pentru 76 persoane | ||||||
| DA41009972 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | IT SUPPORT SOLUTIONS SRL CUI: 31345042 | servicii | 50322000-8 | 19.08.2026 | 8,000 |
| Contract object: servicii intretinere calculatoare | ||||||
| DA40928190 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 03.08.2026 | 4,751 |
| Contract object: pachet tipizate scolare 8 | ||||||
| DA40928111 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33771000-5 | 03.08.2026 | 3,086 |
| Contract object: produse igienico-sanitare | ||||||
| DA40928026 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 03.08.2026 | 3,572 |
| Contract object: produse curatenie | ||||||
| DA40637735 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 31625300-6 | 16.06.2026 | 1,650 |
| Contract object: inlocuire echipamente defecte | ||||||
| DA40518569 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 15981100-9 | 29.05.2026 | 988 |
| Contract object: apa plata | ||||||
| DA40518609 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | FLORESTA SOLUTION SRL CUI: 40410441 | furnizare | 30199000-0 | 29.05.2026 | 3,990 |
| Contract object: pachet produse de papetarie scoala | ||||||
| DA40506358 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125100-2 | 28.05.2026 | 4,633 |
| Contract object: oferta tonere | ||||||
| DA40489785 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 27.05.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40478407 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | IT SUPPORT SOLUTIONS SRL CUI: 31345042 | servicii | 50322000-8 | 26.05.2026 | 4,000 |
| Contract object: servicii intretinere calculatoare | ||||||
| DA40462646 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | ANAXIS CONSULTANTA SI SERVICII SRL CUI: 36623336 | servicii | 79417000-0 | 25.05.2026 | 8,800 |
| Contract object: servicii ssm psi scoli generale | ||||||
| DA40347679 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | ANAXIS CONSULTANTA SI SERVICII SRL CUI: 36623336 | servicii | 79417000-0 | 12.05.2026 | 1,100 |
| Contract object: servicii ssm psi scoli generale | ||||||
| DA40337158 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | IT SUPPORT SOLUTIONS SRL CUI: 31345042 | servicii | 50322000-8 | 07.05.2026 | 2,000 |
| Contract object: servicii intretinere calculatoare | ||||||
| DA40293360 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 30.04.2026 | 2,250 |
| Contract object: servicii de mentenanta si service pentru sisteme antiefractie | ||||||
| DA40293395 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 30.04.2026 | 4,050 |
| Contract object: servicii de monitorizare a sistemelor anti-incendiu | ||||||
| DA40291124 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 30.04.2026 | 2,250 |
| Contract object: servicii de monitorizare a sistemului video | ||||||
| DA40292407 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 30.04.2026 | 2,250 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la incendiu | ||||||
| DA40244006 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 24.04.2026 | 489 |
| Contract object: scoli gimnaziale - actualizare edumatrix (2026) | ||||||
| DA40121809 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | ANAXIS CONSULTANTA SI SERVICII SRL CUI: 36623336 | servicii | 79417000-0 | 01.04.2026 | 650 |
| Contract object: servicii ssm psi scoli generale | ||||||
| DA40101445 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 01.04.2026 | 250 |
| Contract object: servicii de monitorizare a sistemului video | ||||||
| DA40101514 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 01.04.2026 | 250 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la incendiu | ||||||
| DA40101620 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 01.04.2026 | 250 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA40101702 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 01.04.2026 | 250 |
| Contract object: servicii de monitorizare a sistemelor anti-incendiu | ||||||
| DA40102123 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | IT SUPPORT SOLUTIONS SRL CUI: 31345042 | servicii | 50322000-8 | 30.03.2026 | 2,000 |
| Contract object: servicii intretinere calculatoare | ||||||
- 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