| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219264 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 18.09.2026 | 1,908 |
| Contract object: pachete software educationale | ||||||
| DA41204713 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 17.09.2026 | 35,230 |
| Contract object: pachet aer conditionat | ||||||
| DA41141016 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50800000-3 | 09.09.2026 | 950 |
| Contract object: servicii inlocuire filtru regulator gaz | ||||||
| DA41119241 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 07.09.2026 | 733 |
| Contract object: pachet tipizate scolare | ||||||
| DA41119299 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 07.09.2026 | 2,867 |
| Contract object: pachet materiale curatenie | ||||||
| DA41111193 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 04.09.2026 | 6,996 |
| Contract object: servicii de dezinfectie | ||||||
| DA41111209 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 04.09.2026 | 3,373 |
| Contract object: servicii de dezinsectie | ||||||
| DA40998995 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | CICITOMUS SRL CUI: 21970698 | servicii | 90915000-4 | 17.08.2026 | 800 |
| Contract object: verificare si curatare cos fum | ||||||
| DA40628564 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 15.06.2026 | 1,647 |
| Contract object: pachet produse papetarie | ||||||
| DA40600242 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 11.06.2026 | 1,912 |
| Contract object: pachet produse curatenie | ||||||
| DA40591589 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 10.06.2026 | 3,000 |
| Contract object: servicii de mentenanta | ||||||
| DA40590029 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 10.06.2026 | 500 |
| Contract object: servicii de mentenanta ct | ||||||
| DA40589265 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 10.06.2026 | 25,770 |
| Contract object: container depozitare 3,0x6,0 metri | ||||||
| DA40578601 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 09.06.2026 | 48,195 |
| Contract object: workshop metode si tehnici de prevenire si reducere a abandonului scolar | ||||||
| DA40518474 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | ARGUS SECURITY SYSTEMS SRL CUI: 42147113 | servicii | 35125000-6 | 02.06.2026 | 2,275 |
| Contract object: mentenanta sisteme de securiate | ||||||
| DA40518680 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71632000-7 | 29.05.2026 | 1,400 |
| Contract object: servicii rsvti | ||||||
| DA40519034 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 29.05.2026 | 8,568 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA40519426 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 29.05.2026 | 2,800 |
| Contract object: servicii de colectare deseuri medicale | ||||||
| DA40517829 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | ASOCIATIA BUN SI BINE CUI: 44516543 | servicii | 55524000-9 | 29.05.2026 | 136,451 |
| Contract object: servicii de catering meniu gradinite | ||||||
| DA40517896 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | ASOCIATIA BUN SI BINE CUI: 44516543 | servicii | 55524000-9 | 29.05.2026 | 173,499 |
| Contract object: servicii de catering meniu prescolari | ||||||
| DA40518118 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 29.05.2026 | 6,900 |
| Contract object: spalat si calcat lenjerii gradinite/ scoli gimnaziale | ||||||
| DA40433132 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 20.05.2026 | 2,735 |
| Contract object: pachet tonere | ||||||
| DA40353251 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30121200-5 | 11.05.2026 | 19,828 |
| Contract object: konica c301i, multifunctional color a3+stand+set tonere | ||||||
| DA40345974 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 08.05.2026 | 1,967 |
| Contract object: pachet produse curatenie | ||||||
| DA40295369 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | ARGUS SECURITY SYSTEMS SRL CUI: 42147113 | servicii | 35125000-6 | 02.05.2026 | 325 |
| Contract object: mentenanta sisteme de securitate | ||||||
- 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