| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219301 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 18.09.2026 | 3,034 |
| Contract object: pachet conform oferta dn99 s177995 | ||||||
| DA41204378 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | DDD NORD SRL CUI: 27678065 | servicii | 90921000-9 | 17.09.2026 | 1,600 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA41102408 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 03.09.2026 | 14,678 |
| Contract object: scaun scolar frankfurt | ||||||
| DA41106318 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22900000-9 | 03.09.2026 | 528 |
| Contract object: condica cadre didactice a3-150 file | ||||||
| DA41103931 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | CMC STANDARD CONSTRUCT SRL CUI: 37006363 | servicii | 45453100-8 | 03.09.2026 | 6,320 |
| Contract object: lucrari de amenajari interioare aer conditionat | ||||||
| DA41103875 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | CMC STANDARD CONSTRUCT SRL CUI: 37006363 | servicii | 45453100-8 | 03.09.2026 | 55,639 |
| Contract object: lucrari de amenajare | ||||||
| DA41046613 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.08.2026 | 4,869 |
| Contract object: pachet conform oferta dn99 s174160; pachet conform oferta dn99 s171301. | ||||||
| DA41045643 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33763000-6 | 25.08.2026 | 4,808 |
| Contract object: pachet conform oferta dn99 s171483 | ||||||
| DA41043536 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | CMC STANDARD CONSTRUCT SRL CUI: 37006363 | lucrari | 45453100-8 | 25.08.2026 | 304,305 |
| Contract object: amenajari interioare | ||||||
| DA41041937 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | PRO SISTEM EXPERT CONSULT SRL CUI: 35123510 | servicii | 71520000-9 | 25.08.2026 | 3,500 |
| Contract object: servicii de dirigentie, autorizatie isc | ||||||
| DA40865989 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 23.07.2026 | 16,343 |
| Contract object: set mobilier scolar elev cu banca isa - blat werzalit 70x50 cm, h=75 cm | ||||||
| DA40866014 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 23.07.2026 | 11,860 |
| Contract object: scaun scolar frankfurt | ||||||
| DA40735380 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ANTO FACILITY MANAGEMENT SRL CUI: 36020041 | servicii | 71550000-8 | 01.07.2026 | 33,900 |
| Contract object: servicii feronerie | ||||||
| DA40715667 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 26.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40654576 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 15981100-9 | 18.06.2026 | 480 |
| Contract object: apa minerala necarbogazoasa plata 500 ml 500ml 0.5 l borsec | ||||||
| DA40655111 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 79941000-2 | 18.06.2026 | 75 |
| Contract object: taxa ambalaj cu garantie sgr 50 bani tva 0% | ||||||
| DA40649092 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 17.06.2026 | 815 |
| Contract object: verificare, reparare si reincarcare stingator tip g2; verificare, reparare si reincarcare stingator | ||||||
| DA40630983 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 16.06.2026 | 377 |
| Contract object: t11c140 c13t11c140 cartus cerneala black (3000 pag) compatibil 100% nou epson workforce pro wf-c 539 | ||||||
| DA40499720 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 811 |
| Contract object: pak - 3730 pachet tipizate scolare | ||||||
| DA40498290 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | MIVAL ELECTROMIT SRL CUI: 15100393 | servicii | 31625200-5 | 28.05.2026 | 8,170 |
| Contract object: completari sisteme de supraveghere audio/video sali de examen scoala gimnaziala | ||||||
| DA40463553 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 25.05.2026 | 7,140 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40464165 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | servicii | 72611000-6 | 25.05.2026 | 10,199 |
| Contract object: oferta mentenanta calculatoare/ administrare platforme,iot | ||||||
| DA40463912 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 25.05.2026 | 6,440 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida; servicii de mentenanta a | ||||||
| DA40462497 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 25.05.2026 | 2,800 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA40462382 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | MIVAL ELECTROMIT SRL CUI: 15100393 | servicii | 50610000-4 | 22.05.2026 | 3,500 |
| Contract object: mentenanta sisteme tvci scoala gimnaziala | ||||||
- 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