| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40591052 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44617000-8 | 10.06.2026 | 113 |
| Contract object: cutie arhivare cu capac atasat 390x310x325 mm | ||||||
| DA40563874 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | servicii | 44617000-8 | 05.06.2026 | 68 |
| Contract object: cutie arhivare cu capac atasat 390x310x325 mm | ||||||
| DA40563832 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 05.06.2026 | 360 |
| Contract object: pachet materiale curatenie | ||||||
| DA40560585 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | FAST FORWARD MEDIA SRL CUI: 36667847 | furnizare | 30125100-2 | 05.06.2026 | 326 |
| Contract object: cartus negru pentru hp 410 6500 | ||||||
| DA40545290 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192700-8 | 03.06.2026 | 229 |
| Contract object: furnizare si livrare pachet birotica | ||||||
| DA40397734 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 14.05.2026 | 458 |
| Contract object: pachet materiale curatenie | ||||||
| DA40350888 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 08.05.2026 | 392 |
| Contract object: pachet materiale curatenie | ||||||
| DA40338343 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44617000-8 | 07.05.2026 | 563 |
| Contract object: cutie arhivare cu capac atasat 390x310x325 mm | ||||||
| DA40338390 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30197644-2 | 07.05.2026 | 438 |
| Contract object: hartie copiator a4 sky copy 80g/mp 500c/top | ||||||
| DA40257339 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | GRAM ENTERPRISE SRL CUI: 33892810 | servicii | 90910000-9 | 27.04.2026 | 6,280 |
| Contract object: servicii curatenie profesionala pentru perioada 1 (o) luna | ||||||
| DA40247522 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | FAST FORWARD MEDIA SRL CUI: 36667847 | furnizare | 30125100-2 | 24.04.2026 | 686 |
| Contract object: furnizare si livrare set cartuse laserjet pro200 m276nw | ||||||
| DA40235678 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | ILIESCU DOINA CRINA PERSOANA FIZICA AUTORIZATA CUI: 30957680 | servicii | 79412000-5 | 23.04.2026 | 7,000 |
| Contract object: servicii de consultanta in gestiune financiara mai-2026 | ||||||
| DA40239279 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | FAST FORWARD MEDIA SRL CUI: 36667847 | servicii | 79952100-3 | 23.04.2026 | 45,500 |
| Contract object: servicii de organizare evenimente culturale ( 13 evenimente culturale) 25.04 - 14.06.2026 | ||||||
| DA40235798 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | GRIGORE M MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43536216 | servicii | 79418000-7 | 23.04.2026 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice pt. scoala de arta bucuresti mai-2026 | ||||||
| DA40229693 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | COLONIA CREATIVA SRL CUI: 50127990 | servicii | 72610000-9 | 23.04.2026 | 2,000 |
| Contract object: servicii de mentenanta pentru site-ul sarta.ro al scolii de arta bucuresti | ||||||
| DA40229659 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | BLANCO PROTECTION SRL CUI: 49520669 | servicii | 79713000-5 | 23.04.2026 | 20,229 |
| Contract object: servicii paza umana pentru scoala de arta bucuresti mai-2026 | ||||||
| DA40229670 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 23.04.2026 | 2,500 |
| Contract object: servicii de asistenta soft contabilitate bugetara+resurse umane infoprim mai-2026 | ||||||
| DA40229690 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | SSM&PSI ACTIV SRL CUI: 47633114 | servicii | 71317000-3 | 23.04.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul ssm si su mai- 2026 | ||||||
| DA40229695 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | FAST FORWARD MEDIA SRL CUI: 36667847 | servicii | 72000000-5 | 23.04.2026 | 3,000 |
| Contract object: servicii mentenanta it scoala de arta bucuresti mai 2026 | ||||||
| DA40136322 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | GRAM ENTERPRISE SRL CUI: 33892810 | servicii | 90910000-9 | 03.04.2026 | 6,280 |
| Contract object: servicii curatenie profesionala pentru perioada 1 (o) luna | ||||||
| DA40123092 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 01.04.2026 | 300 |
| Contract object: pachet servicii de verificare incarcare stingatoare pentru scoala de arta bucuresti | ||||||
| DA40118828 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | HEATING SYSTEM SERVICE SRL CUI: 33332855 | servicii | 45259300-0 | 01.04.2026 | 3,250 |
| Contract object: servicii de verificare tehnica periodica centrale termice | ||||||
| DA40036172 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | OHSAS & PRAM PROTECT SRL CUI: 48629332 | servicii | 50711000-2 | 19.03.2026 | 1,000 |
| Contract object: servicii de verificare priza pamant, instalatii paratrasnet emitere buletine pram pt. scoala de arta | ||||||
| DA39959025 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22820000-4 | 06.03.2026 | 29 |
| Contract object: registru corespondenta a4 tipar fata - coperta duplex | ||||||
| DA39930614 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 03.03.2026 | 1,090 |
| Contract object: contabilitatea institutiilor publice , noul alop - 09 - 10 martie 2026 | ||||||
- 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