| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283016 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715200-9 | 28.09.2026 | 2,044 |
| Contract object: pachet material diverse | ||||||
| DA41277192 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 28.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA41246862 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 24.09.2026 | 8,355 |
| Contract object: pachet conform descriere | ||||||
| DA41235620 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | servicii | 45331220-4 | 22.09.2026 | 785 |
| Contract object: servicii montaj aparat de aer conditionat 9000-18000 btu, servicii de demontaj aparate de aer condit | ||||||
| DA41235740 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 30125100-2 | 22.09.2026 | 537 |
| Contract object: toner negru imprimanta brother mfc -l8900cdw | ||||||
| DA41167125 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | EVA & RADU FOOD SRL CUI: 47693639 | servicii | 55524000-9 | 11.09.2026 | 195,171 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41100106 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,882 |
| Contract object: pachet material diverse | ||||||
| DA41039113 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 25.08.2026 | 16,000 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA41037235 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | MAGRAM TEHNOSERV SRL CUI: 45700624 | servicii | 71630000-3 | 24.08.2026 | 6,000 |
| Contract object: verificare tehnica periodica (vtp) centrale tehnice | ||||||
| DA41030120 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | APA NOVA BUCURESTI SA CUI: 12276949 | servicii | 90470000-2 | 21.08.2026 | 1,118 |
| Contract object: curatare retea interioara de canalizare | ||||||
| DA40901431 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 44320000-9 | 31.07.2026 | 1,030 |
| Contract object: cabluri si produse conexe | ||||||
| DA40881242 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711130-9 | 27.07.2026 | 1,240 |
| Contract object: frigider cu o usa incorporabil beko bssa300m4sn, 175 l, usa reversibila, xxl bottle holder, clasa e, | ||||||
| DA40866936 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 50720000-8 | 22.07.2026 | 7,808 |
| Contract object: servicii instalatii incalzire/ servicii de verificare-reglare supape de siguranta | ||||||
| DA40864402 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 22.07.2026 | 1,693 |
| Contract object: pachet materiale diverse | ||||||
| DA40864370 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112230-9 | 22.07.2026 | 583 |
| Contract object: pachet materiale diverse | ||||||
| DA40856506 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DNS ART SRL CUI: 34973947 | servicii | 45312310-3 | 22.07.2026 | 165,058 |
| Contract object: lucrari de realizare si aducere la conform. a instalatiilor de impamantare si protectie la trasn pda | ||||||
| DA40858333 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | EDUKON SMARTER SRL CUI: 24874652 | servicii | 80400000-8 | 22.07.2026 | 81,561 |
| Contract object: serviciu de dezvoltare curriculara - extinderea curriculei de dezbateri academice pentru cls v-viii | ||||||
| DA40856532 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DNS ART SRL CUI: 34973947 | servicii | 45310000-3 | 22.07.2026 | 179,431 |
| Contract object: lucrari de aducere la conformitate a tablourilor electrice si inlocuire prize neconforme | ||||||
| DA40857238 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 30125000-1 | 21.07.2026 | 983 |
| Contract object: accesorii imprimante | ||||||
| DA40851751 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | SAN INSTAL GAZ SRL CUI: 16985498 | servicii | 45333000-0 | 20.07.2026 | 12,565 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
| DA40827818 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 30213300-8 | 19.07.2026 | 4,131 |
| Contract object: sistem calculator lenovo/ monitor tip all in one lenovo | ||||||
| DA40828182 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DNS ART SRL CUI: 34973947 | servicii | 71323100-9 | 17.07.2026 | 31,000 |
| Contract object: servicii de proiectare pentru instalatii de impamantare si protectie la trasnet cu pda | ||||||
| DA40769659 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | RGB & ADRA 888 SRL CUI: 48692500 | servicii | 71630000-3 | 06.07.2026 | 4,215 |
| Contract object: mentenata centrale si servicii rsvti | ||||||
| DA40756639 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DNS ART SRL CUI: 34973947 | servicii | 45310000-3 | 03.07.2026 | 3,800 |
| Contract object: lucrari de diagnosticare, remediere defect instalatie electrica si inlocuire cablu de alimentare | ||||||
| DA40756686 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | DNS ART SRL CUI: 34973947 | servicii | 71323100-9 | 03.07.2026 | 24,500 |
| Contract object: servicii de proiectare pentru elaborare scheme monofilare tablouri electrice | ||||||
- 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