| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260948 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | AMCART WOODWORKS SRL CUI: 32562953 | servicii | 79411000-8 | 29.09.2026 | 34,140 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA41276383 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | DANKE INSTAL SRL CUI: 6133790 | furnizare | 34913000-0 | 28.09.2026 | 3,000 |
| Contract object: diverse piese de schimb ( | ||||||
| DA41197753 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 16.09.2026 | 423 |
| Contract object: produse cu caracter functional | ||||||
| DA41193736 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 16.09.2026 | 2,722 |
| Contract object: pachet produse cu caracter functional | ||||||
| DA41164573 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 528 |
| Contract object: diverse articole pentru gradina | ||||||
| DA41141974 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50531200-8 | 09.09.2026 | 2,890 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||||
| DA41117736 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | GINKGOMED SRL CUI: 46743666 | servicii | 85147000-1 | 04.09.2026 | 7,500 |
| Contract object: servicii medicina muncii | ||||||
| DA41057497 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | BEST DESIGN COMERT INDUSTRIAL SRL CUI: 28271220 | furnizare | 39831240-0 | 26.08.2026 | 29,846 |
| Contract object: achizitie produse de curatenie si dezinfectanti | ||||||
| DA41030280 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50324100-3 | 26.08.2026 | 1,600 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA41030340 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | TESSERACT ENERGY SRL CUI: 44360680 | furnizare | 31518200-2 | 26.08.2026 | 3,000 |
| Contract object: echipament de iluminat de urgenta | ||||||
| DA41020296 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | BALOTEH SRL CUI: 34124895 | lucrari | 45450000-6 | 20.08.2026 | 20,720 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA41020309 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | BALOTEH SRL CUI: 34124895 | lucrari | 45421000-4 | 20.08.2026 | 1,924 |
| Contract object: lucrari de tamplarie | ||||||
| DA41009621 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 18.08.2026 | 6,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41004805 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 17.08.2026 | 1,757 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40737532 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | KIEV PERSONAL SRL CUI: 39096257 | servicii | 79620000-6 | 01.07.2026 | 61,052 |
| Contract object: servicii de asigurare personal, inclusiv personal angajat temporar la progr. educ. scoala de vara | ||||||
| DA40732677 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | CRISTIN N L IMPEX SRL CUI: 5581168 | servicii | 55520000-1 | 30.06.2026 | 16,644 |
| Contract object: servicii de catering pentru elevi - programul educational scoala de vara | ||||||
| DA40666730 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 19.06.2026 | 1,863 |
| Contract object: servicii de mentenanta la platforma ridicatoare pentru persoane cu dizavilitati, platforma servoswca | ||||||
| DA40508091 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | servicii | 71317000-3 | 28.05.2026 | 2,400 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40508228 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | servicii | 71317100-4 | 28.05.2026 | 2,400 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA40478050 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 31625100-4 | 26.05.2026 | 6,000 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||||
| DA40478155 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 26.05.2026 | 6,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40484221 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50720000-8 | 26.05.2026 | 14,400 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40457577 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 22.05.2026 | 1,867 |
| Contract object: servicii legislative | ||||||
| DA40393354 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | CRISTIN N L IMPEX SRL CUI: 5581168 | servicii | 55520000-1 | 14.05.2026 | 146,197 |
| Contract object: servicii de catering | ||||||
| DA40297998 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 04.05.2026 | 3,306 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
- 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