| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138399 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 09.09.2026 | 644 |
| Contract object: carnet elev_cls.i-iv, v-viii | ||||||
| DA41138231 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 22,251 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41134333 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 08.09.2026 | 4,280 |
| Contract object: examen medicina muncii + analize laborator cpb + cpz | ||||||
| DA41135122 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | CENTRU INTEGRAT DE SANATATE MINTALA SI PERFORMANTA SRL CUI: 54545716 | servicii | 85121270-6 | 08.09.2026 | 6,480 |
| Contract object: evaluare psihiatrica | ||||||
| DA41133892 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 08.09.2026 | 10,459 |
| Contract object: pachet produse curatenie | ||||||
| DA41118626 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 04.09.2026 | 1,977 |
| Contract object: pachet medicamente | ||||||
| DA41106739 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | EVEDIA SRL CUI: 38289306 | servicii | 90921000-9 | 03.09.2026 | 2,620 |
| Contract object: servicii dezinfectie + dezinsectie + deratizare | ||||||
| DA41092409 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.09.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA41092338 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.09.2026 | 190 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an | ||||||
| DA41090356 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41080231 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 31.08.2026 | 3,103 |
| Contract object: cos gunoi + perie wc | ||||||
| DA40975827 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 803 |
| Contract object: ptoduse curatenie | ||||||
| DA40965022 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | PRECON TRANSILVANIA SRL CUI: 40807310 | lucrari | 45310000-3 | 10.08.2026 | 9,592 |
| Contract object: instalatii electrice exterioare | ||||||
| DA40964984 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | SELINA SRL CUI: 6649997 | lucrari | 45453000-7 | 10.08.2026 | 503,607 |
| Contract object: lucrari de arhitectura si retele exterioare | ||||||
| DA40869619 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 22.07.2026 | 486 |
| Contract object: materiale diverse | ||||||
| DA40831664 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 313 |
| Contract object: pachet materiale | ||||||
| DA40789035 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 509 |
| Contract object: diverse produse | ||||||
| DA40569532 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40568304 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 33761000-2 | 08.06.2026 | 3,456 |
| Contract object: hartie igienica econatural l-one mini 180m | ||||||
| DA40428204 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 19.05.2026 | 1,947 |
| Contract object: diplome scolare 2026 | ||||||
| DA40427532 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 19.05.2026 | 2,405 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40374417 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 12.05.2026 | 3,382 |
| Contract object: suport videoproiector tavan gatv2, reglabil 63-100 cm | ||||||
| DA40363203 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 12.05.2026 | 2,280 |
| Contract object: hartie xerox a4 80g | ||||||
| DA40257178 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.04.2026 | 674 |
| Contract object: diverse produse | ||||||
| DA40214807 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.04.2026 | 307 |
| Contract object: diverse produse reparatii | ||||||
- 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