| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123506 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BOGDORI COM SRL CUI: 6104809 | furnizare | 90910000-9 | 08.09.2026 | 7,415 |
| Contract object: achizitie pachet curatenie si intretinere | ||||||
| DA41063651 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | TRITON SRL CUI: 7424364 | furnizare | 16310000-1 | 27.08.2026 | 109 |
| Contract object: achizitie rezerva trimer | ||||||
| DA41063005 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | MINISAL 2018 SRL CUI: 38693320 | lucrari | 90915000-4 | 27.08.2026 | 650 |
| Contract object: achizitie servicii coserit | ||||||
| DA41062717 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | MINISAL 2018 SRL CUI: 38693320 | lucrari | 90921000-9 | 27.08.2026 | 4,000 |
| Contract object: achizitie servicii ddd | ||||||
| DA41011593 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 18.08.2026 | 379 |
| Contract object: achizitie produse igienizare | ||||||
| DA41011561 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 18.08.2026 | 560 |
| Contract object: achizitie papetarie | ||||||
| DA40809953 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 39831240-0 | 13.07.2026 | 12,671 |
| Contract object: achizitie produse curatenie | ||||||
| DA40799967 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 13.07.2026 | 1,800 |
| Contract object: achizitie servicii evaluare si tratare risc | ||||||
| DA40799708 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | MADESCU CONSTRUCT SRL CUI: 23415368 | lucrari | 45340000-2 | 13.07.2026 | 43,075 |
| Contract object: lucrari imprejmuire scoala si lucrari grupuri sanitare | ||||||
| DA40767254 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | MADESCU CONSTRUCT SRL CUI: 23415368 | lucrari | 45453000-7 | 10.07.2026 | 22,700 |
| Contract object: achizitie lucrari de reparatii curente | ||||||
| DA40767023 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | SILVA SISTEMS SRL CUI: 13742532 | lucrari | 32428000-9 | 06.07.2026 | 1,137 |
| Contract object: achizitie extindere retea date | ||||||
| DA40503601 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BASE TRADING SRL CUI: 13507421 | furnizare | 30232150-0 | 28.05.2026 | 4,335 |
| Contract object: achizitie imprimante brother | ||||||
| DA40503771 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BASE TRADING SRL CUI: 13507421 | furnizare | 30231320-6 | 28.05.2026 | 31,060 |
| Contract object: achizitie table interactive wiew sonic | ||||||
| DA40494315 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BASE TRADING SRL CUI: 13507421 | furnizare | 30232150-0 | 28.05.2026 | 1,445 |
| Contract object: achizitie imprimante | ||||||
| DA40347769 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 08.05.2026 | 993 |
| Contract object: achizitie produse papetarie | ||||||
| DA40347974 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 08.05.2026 | 798 |
| Contract object: achizitie produse curatenie | ||||||
| DA40243585 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | FANPLACE IT SRL CUI: 31962960 | furnizare | 16311000-8 | 27.04.2026 | 1,139 |
| Contract object: achizitie masina de tuns gazon pt parcul scolii | ||||||
| DA40206645 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | PATRIOTUL SRL CUI: 35628289 | furnizare | 18512200-3 | 20.04.2026 | 1,450 |
| Contract object: achizitie set cupe | ||||||
| DA40114512 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | AMBIENT BUSINESS CONSTRUCT SRL CUI: 38667975 | lucrari | 45453000-7 | 31.03.2026 | 3,930 |
| Contract object: achizitie lucrari reparatii termopane | ||||||
| DA40113694 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ROMSERV IT SRL CUI: 27939594 | servicii | 71321000-4 | 31.03.2026 | 2,000 |
| Contract object: servicii proiectare a instalatiei de paratrasnet | ||||||
| DA40113095 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ROMSERV IT SRL CUI: 27939594 | servicii | 71632000-7 | 31.03.2026 | 500 |
| Contract object: achizitie servicii de verificare a prizelor de impamantare | ||||||
| DA39991357 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 12.03.2026 | 356 |
| Contract object: verificare, intretinere stingatoare | ||||||
| DA39892087 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.02.2026 | 645 |
| Contract object: achizitie licenta eduboom | ||||||
| DA39788587 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 11.02.2026 | 2,500 |
| Contract object: achizitie serviciide asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA39650248 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 15.01.2026 | 6,600 |
| Contract object: servicii mentenanta, instruire, asistenta tehnica si actualizare software expert bugetar | ||||||
- 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