| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218837 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 18.09.2026 | 5,412 |
| Contract object: servicii de dezinsectie +rapel | ||||||
| DA41201848 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 17.09.2026 | 9,792 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41199741 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41097843 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 03.09.2026 | 1,100 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA41097899 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 03.09.2026 | 366 |
| Contract object: mentenanta lunara sistem supraveghere video | ||||||
| DA41070817 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 28.08.2026 | 1,197 |
| Contract object: pachet 1241229 | ||||||
| DA41020720 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | LUC INVEST SRL CUI: 15736278 | lucrari | 45453000-7 | 19.08.2026 | 400,000 |
| Contract object: lucrari de reparatii curente - igienizare | ||||||
| DA41020749 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 19.08.2026 | 9,900 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA40858250 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 35311400-1 | 21.07.2026 | 377 |
| Contract object: lance drapel steag cu dimensiunea de 1.35x0.9 m | ||||||
| DA40857749 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 35821000-5 | 21.07.2026 | 83 |
| Contract object: drapel tricolor romania 1,35 x 0,90 m pt. exterior | ||||||
| DA40857808 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 35821000-5 | 21.07.2026 | 140 |
| Contract object: drapel steag europa exterior 1.35 x 0.9 135x90 cm poliester 70 gr grame | ||||||
| DA40833436 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 16.07.2026 | 5,185 |
| Contract object: pachet conform oferta dn99 s167412 | ||||||
| DA40831488 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 15.07.2026 | 27,934 |
| Contract object: pachet produse it 3116084425 | ||||||
| DA40809687 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | FINISAJE CONSTRUCTII MONTAJ SRL CUI: 50828361 | lucrari | 45210000-2 | 13.07.2026 | 198,350 |
| Contract object: lucrari de reparatii instalatii sanitare si reparatii bai | ||||||
| DA40789178 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 09.07.2026 | 5,207 |
| Contract object: telefon mobil samsung galaxy s26 ultra, dual sim, 12gb ram, 512gb, 5g, black | ||||||
| DA40790033 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 09.07.2026 | 21,818 |
| Contract object: telefon mobil apple iphone 17 pro max, 512gb, 5g, silver | ||||||
| DA40787397 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 08.07.2026 | 43,182 |
| Contract object: dulap individual pentru elevi din pal 9 compartimente 1100x400x1500mm | ||||||
| DA40766554 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | ROSERVOTECH SRL CUI: 15857245 | servicii | 45331220-4 | 08.07.2026 | 1,700 |
| Contract object: montaj aparat aer conditionat 18000btu si traseu inclus de 5ml; | ||||||
| DA40766613 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | ROSERVOTECH SRL CUI: 15857245 | servicii | 45331220-4 | 08.07.2026 | 2,100 |
| Contract object: servicii de igienizare, curatire si completare cu freon aparate aer conditionat | ||||||
| DA40766970 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 35121000-8 | 06.07.2026 | 7,025 |
| Contract object: instalare echipamente de securitate | ||||||
| DA40756672 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | GRAF EXPERT SRL CUI: 16395209 | furnizare | 22462000-6 | 03.07.2026 | 40,070 |
| Contract object: pachet materiale publicitare scoala gimnaziala | ||||||
| DA40652860 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 17.06.2026 | 1,100 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA40631692 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | FUNNY AND JOY FUTURE CAM SRL CUI: 41441870 | furnizare | 37524100-8 | 15.06.2026 | 4,363 |
| Contract object: set de joaca educativ stiinta pentru copii, simply joy, jucarie stem cu 80 experimente stiintifice | ||||||
| DA40619545 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 12.06.2026 | 1,897 |
| Contract object: pachet conform oferta dn99 s150931 | ||||||
| DA40548625 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | FUTURE TRAINING SRL CUI: 45268276 | servicii | 80000000-4 | 04.06.2026 | 15,190 |
| Contract object: dezvoltarea competentelor socio-emotionale ale profesorilor pentru sustinerea elevilor vulnerabili | ||||||
- 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