| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256086 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32342412-3 | 28.09.2026 | 803 |
| Contract object: echipament karaoke - tehnologii asistive si senzoriale proiect peo punti spre o incluziune de succes | ||||||
| DA41203143 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 18.09.2026 | 350 |
| Contract object: taxa contract prestari servicii de neutralizare deseuri de origine animala si nonanim 2026-2027 | ||||||
| DA41202768 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | DINALUCRI SRL CUI: 14509820 | furnizare | 30232110-8 | 17.09.2026 | 16,624 |
| Contract object: multifunctionale pentru proiectul peo punti spre o incluziune de succes | ||||||
| DA41202809 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | DINALUCRI SRL CUI: 14509820 | furnizare | 30213100-6 | 17.09.2026 | 4,623 |
| Contract object: echipament it - laptop + pachet operare office inclus proiect peo punti spre o incluziune de succes | ||||||
| DA41115353 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 08.09.2026 | 3,948 |
| Contract object: achizitie licenta/abonament platforma logopedie proiect peo punti spre o incluziune de succes | ||||||
| DA41057921 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 26.08.2026 | 11,850 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii curente 2026 | ||||||
| DA41044484 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | CRAFT BUILDINGS EXPERT SRL CUI: 35337824 | lucrari | 45453000-7 | 25.08.2026 | 478,844 |
| Contract object: lucrari de reparatii curente - igienizari scoala gimnaziala speciala nr 9 conform deviz lucrari | ||||||
| DA41028640 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 21.08.2026 | 997 |
| Contract object: achizitie pachet carnete elevi si cataloage an scolar 2026-2027 | ||||||
| DA41014867 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | URBAN MEDICAL CENTER SRL CUI: 41247963 | servicii | 85147000-1 | 19.08.2026 | 3,850 |
| Contract object: servicii medicina muncii an scolar 2026-2027 | ||||||
| DA41000990 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 30199000-0 | 17.08.2026 | 6,907 |
| Contract object: pachet materiale didactice activitati proiect peo puntti spre o incluziune de succes | ||||||
| DA40992662 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.08.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare plaforma viva 2026-2027 (12 luni) | ||||||
| DA40955169 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39512300-7 | 07.08.2026 | 1,223 |
| Contract object: achizitie pachet huse protectie saltele patuturi gradinita | ||||||
| DA40871020 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 38652100-1 | 24.07.2026 | 1,150 |
| Contract object: achizitie tehnologii asistive si echipamente plurisenzoriale proiect peo punti spre o incluziune de | ||||||
| DA40871021 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 37400000-2 | 24.07.2026 | 11,700 |
| Contract object: pachet echipamente kinetoterapie proiect peo punti spre o incluziune de succes | ||||||
| DA40863021 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | GBC EXIM SRL CUI: 14916025 | furnizare | 30195200-4 | 22.07.2026 | 10,967 |
| Contract object: achziitie display interactiv + suport dotare camera resursa proiect peo punti spre o incluziune de | ||||||
| DA40847028 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 32322000-6 | 18.07.2026 | 18,000 |
| Contract object: achizitie echipament it proiect peo punti spre o incluziune de succes | ||||||
| DA40847029 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 33196200-2 | 18.07.2026 | 25,004 |
| Contract object: achizitie pachet echipamente tehnologii asistive si echipamente plurisenzoriale proiect peo | ||||||
| DA40840308 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | ASTE ABLE TECH SRL CUI: 34443746 | furnizare | 48190000-6 | 17.07.2026 | 7,000 |
| Contract object: achizitie software terapie de limbaj proiect peo punti spre o incluziune de succes | ||||||
| DA40838601 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 32322000-6 | 16.07.2026 | 4,130 |
| Contract object: achizitie echipament it activitati proiect punti spre o incluziune de succes | ||||||
| DA40838686 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 33196200-2 | 16.07.2026 | 83,170 |
| Contract object: achizitie pachet echipamente tehnologii asistive si plurisenzoriale proiect peo punti spre o incluz | ||||||
| DA40834016 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 16.07.2026 | 11,714 |
| Contract object: consumabile actvitati grup tinta /consumabile birou proiect peo punti spre o incluziune de succes | ||||||
| DA40814094 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37440000-4 | 14.07.2026 | 2,052 |
| Contract object: achizitie pachet echipamente fitness activitati proiect peo punti spre o incluziune de succes | ||||||
| DA40814092 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39221220-5 | 14.07.2026 | 2,959 |
| Contract object: achizitie echipamente pentru ateliere vocationale proiect peo punti spre o incluziune de succes | ||||||
| DA40814090 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 14.07.2026 | 3,364 |
| Contract object: achizitie mobilier pentru camera resursa proiect peo punti spre o incluziune de succes | ||||||
| DA40812152 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 13.07.2026 | 1,513 |
| Contract object: achizitie echipamente pentru ateliere vocationale proiect peo punti spre o incluziune de succes | ||||||
- 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