| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266111 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 25.09.2026 | 3,200 |
| Contract object: servicii de manipulare | ||||||
| DA41262266 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,194 |
| Contract object: diverse articole | ||||||
| DA41262139 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | GEN-MARY COM SRL CUI: 4272440 | servicii | 39515410-2 | 24.09.2026 | 26,114 |
| Contract object: rolete textile opacitate 100% | ||||||
| DA41233930 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 32323500-8 | 22.09.2026 | 6,974 |
| Contract object: sistem video de supraveghere | ||||||
| DA41233857 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 32323500-8 | 22.09.2026 | 1,902 |
| Contract object: sistem video de supraveghere | ||||||
| DA41233480 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 51000000-9 | 22.09.2026 | 48,750 |
| Contract object: servicii de instalare sisteme de securitate cu accesorii si materiale incluse | ||||||
| DA41233413 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 50610000-4 | 22.09.2026 | 12,540 |
| Contract object: servicii de reparare si intretinere sisteme securitate | ||||||
| DA41173481 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 48760000-3 | 14.09.2026 | 856 |
| Contract object: eset nod32 antivirus 6 statii 12 luni | ||||||
| DA41164781 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 11.09.2026 | 399 |
| Contract object: mentenata ascorare 1 an | ||||||
| DA41165019 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | FOR SAFETY SRL CUI: 32808684 | servicii | 71621000-7 | 11.09.2026 | 1,496 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA41153840 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 11.09.2026 | 7,395 |
| Contract object: servicii medicina muncii pentru 63 persoane | ||||||
| DA41152874 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 10.09.2026 | 35 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA41091797 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | SIAN IMAGE MEDIA SRL CUI: 24242710 | servicii | 31523200-0 | 02.09.2026 | 936 |
| Contract object: pachet panou sigla scoala | ||||||
| DA41091268 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 02.09.2026 | 481 |
| Contract object: diverse articole | ||||||
| DA41091243 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 02.09.2026 | 294 |
| Contract object: imprimate tipizate | ||||||
| DA41079585 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 30211200-3 | 31.08.2026 | 2,632 |
| Contract object: pachet reparatie echipamente birotica | ||||||
| DA41039052 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.08.2026 | 1,977 |
| Contract object: pachet produse de curatenie | ||||||
| DA41035858 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 24.08.2026 | 1,101 |
| Contract object: produse de curatenie | ||||||
| DA41035782 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 24.08.2026 | 320 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40890870 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30211200-3 | 27.07.2026 | 959 |
| Contract object: hdd seagate skyhawk 4tb, 256mb cache, sata-iii | ||||||
| DA40790059 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 09.07.2026 | 800 |
| Contract object: servicii de manipulare | ||||||
| DA40694010 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30125100-2 | 24.06.2026 | 1,925 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40670768 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 22.06.2026 | 1,059 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40495301 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.05.2026 | 2,634 |
| Contract object: pachet produse de curatenie | ||||||
| DA40494558 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 27.05.2026 | 1,740 |
| Contract object: pachet conform oferta 104380677 | ||||||
- 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