| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260308 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 25.09.2026 | 2,421 |
| Contract object: achizitie pachet medicamente scoala an scolar 2026 - 2027 | ||||||
| DA41178229 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 39831400-0 | 14.09.2026 | 93 |
| Contract object: achizitie solutie curatare ecrane lcd | ||||||
| DA41166896 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 45310000-3 | 14.09.2026 | 43,648 |
| Contract object: achizitie servicii verificare pram instalatii electrice | ||||||
| DA41165731 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | LUXFER SRL CUI: 23630722 | furnizare | 44521110-2 | 11.09.2026 | 2,820 |
| Contract object: achizitie pachet manere si incuietori usi toalete elevi | ||||||
| DA41133720 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | MATTES WAY SRL CUI: 31345190 | furnizare | 39160000-1 | 08.09.2026 | 31,480 |
| Contract object: achizitie pachet mobilier scolar | ||||||
| DA41108133 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 44100000-1 | 04.09.2026 | 2,227 |
| Contract object: achizitie pachet materiale constructii | ||||||
| DA41108690 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | SION SOLUTION SRL CUI: 30568089 | furnizare | 38431200-7 | 04.09.2026 | 1,994 |
| Contract object: achizitie pachet inlocuire detectoare si acumulatori sistem alarmare la incendiu | ||||||
| DA41110005 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 03.09.2026 | 13,181 |
| Contract object: achizitie pachet tonere si cartuse originale | ||||||
| DA41108401 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35821000-5 | 03.09.2026 | 88 |
| Contract object: achizitie steag ue pentru catarg | ||||||
| DA41005042 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713431-3 | 18.08.2026 | 140 |
| Contract object: achizitie set saci aspirator | ||||||
| DA41005179 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 18.08.2026 | 14,057 |
| Contract object: achizitie pachet cartuse si tonere originale pentru imprimante | ||||||
| DA41004863 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 44100000-1 | 17.08.2026 | 1,583 |
| Contract object: achizitie pachet materiale constructii | ||||||
| DA40971698 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 50413200-5 | 11.08.2026 | 2,010 |
| Contract object: achizitie pachet servicii revizie instalatie apa incendiu | ||||||
| DA40724323 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | SMART PROFESSIONAL SERVICES SRL CUI: 38278609 | servicii | 45331200-8 | 29.06.2026 | 22,822 |
| Contract object: achizitie pachet servicii revizie si intretinere sistem racire | ||||||
| DA40638027 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | SMART PROFESSIONAL SERVICES SRL CUI: 38278609 | servicii | 45331200-8 | 17.06.2026 | 16,250 |
| Contract object: achizitie servicii mentenanta periodica sistem racire si ventilare si servicii inlocuire filtre cta | ||||||
| DA40600024 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 10.06.2026 | 46 |
| Contract object: achizitie carton dublu cretat a4 | ||||||
| DA40576631 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 08.06.2026 | 11,240 |
| Contract object: achizitie servicii intretinere lunara ascensoare si servicii rsvti | ||||||
| DA40574896 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | PROSPEED NET SRL CUI: 17786469 | furnizare | 32420000-3 | 08.06.2026 | 343 |
| Contract object: achizitie router access point | ||||||
| DA40577009 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | SION SOLUTION SRL CUI: 30568089 | servicii | 45261215-4 | 08.06.2026 | 438 |
| Contract object: achizitie servicii remediere si revizie sistem panouri fotovoltaice | ||||||
| DA40575529 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 08.06.2026 | 2,684 |
| Contract object: achizitie pachet carti scolare premiere | ||||||
| DA40543055 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 30199000-0 | 03.06.2026 | 186 |
| Contract object: achizitie pachet diplome scolare de absolvire personalizate | ||||||
| DA40518697 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 29.05.2026 | 1,538 |
| Contract object: achizitie pachet tipizate an scolar 2026-2027 specifice scolilor gimnaziale | ||||||
| DA40494003 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | TERMO-ENERGETICA INSTAL SRL CUI: 29306033 | servicii | 45259300-0 | 29.05.2026 | 2,000 |
| Contract object: achizitie servicii de revizie tehnica periodica a instalatiei de gaze naturale | ||||||
| DA40498626 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | servicii | 30121100-4 | 28.05.2026 | 1,260 |
| Contract object: achizitie servicii remanufacturare imprimanta | ||||||
| DA40493343 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | A&K SOCENC SRL CUI: 27774658 | furnizare | 39831240-0 | 27.05.2026 | 29,973 |
| Contract object: achizitie pachet anual produse curatenie an scolar 2026 | ||||||
- 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