| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278759 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | LA FANTANA SRL CUI: 50455254 | servicii | 15981000-8 | 28.09.2026 | 1,050 |
| Contract object: apa la fantana | ||||||
| DA41254561 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 24.09.2026 | 893 |
| Contract object: pachet conform oferta dn99 s180491 | ||||||
| DA41210090 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30192700-8 | 18.09.2026 | 1,638 |
| Contract object: pachet papetarie | ||||||
| DA41210155 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39830000-9 | 18.09.2026 | 1,558 |
| Contract object: pachet produse curatenie | ||||||
| DA41200547 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 16.09.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41113125 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 04.09.2026 | 477 |
| Contract object: pachet materiale intretinere | ||||||
| DA41094294 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 02.09.2026 | 339 |
| Contract object: pachet scoala speciala nr.10 | ||||||
| DA41090710 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41079975 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | AMC OUTCOMES SRL CUI: 50162050 | servicii | 55524000-9 | 31.08.2026 | 134,260 |
| Contract object: servicii catering pentru scoli/gradinite/crese | ||||||
| DA41072568 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85121270-6 | 28.08.2026 | 1,350 |
| Contract object: pachet de servicii de psihiatrie | ||||||
| DA41066613 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | PROIECT PREMIER CONSTRUCT PPC SRL CUI: 37359349 | servicii | 50720000-8 | 27.08.2026 | 16,000 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41047516 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | AM 5 CONSULTING IMPEX SRL CUI: 14600919 | servicii | 79417000-0 | 26.08.2026 | 6,800 |
| Contract object: servicii consultanta ssm | ||||||
| DA41047700 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 72415000-2 | 26.08.2026 | 3,200 |
| Contract object: servicii de mentenanta, gazduire si administrare site-uri www | ||||||
| DA41030230 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 21.08.2026 | 7,600 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||||
| DA41029914 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | VERTICAL SOLUTIONS CONCEPT SRL CUI: 34537506 | servicii | 90911300-9 | 21.08.2026 | 6,320 |
| Contract object: igienizare suprafata vitrata | ||||||
| DA41000432 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 17.08.2026 | 2,000 |
| Contract object: pachet de servicii medicale medicina muncii 40 persoane | ||||||
| DA40992170 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 13.08.2026 | 950 |
| Contract object: aspirator nt22/1 ap te l 1.378-610.0 | ||||||
| DA40992245 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 1,062 |
| Contract object: pachet produse | ||||||
| DA40817899 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 14.07.2026 | 6,000 |
| Contract object: intretinere si arhivare baze de date | ||||||
| DA40633848 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | GREENWICH ONE DESIGN SRL CUI: 16140450 | servicii | 98390000-3 | 16.06.2026 | 131,425 |
| Contract object: servicii de demontare si montare mocheta | ||||||
| DA40423748 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 20.05.2026 | 1,229 |
| Contract object: pachet conform oferta dn99 s15787 | ||||||
| DA40385832 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 14.05.2026 | 2,400 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||||
| DA40367016 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30197642-8 | 12.05.2026 | 1,595 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top | ||||||
| DA40284218 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 30.04.2026 | 3,304 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA40276940 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | AMC OUTCOMES SRL CUI: 50162050 | servicii | 55524000-9 | 29.04.2026 | 71,280 |
| Contract object: servicii catering pentru scoli/gradinite/crese | ||||||
- 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