| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288064 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | YOYA SRL CUI: 49465084 | servicii | 71631200-2 | 29.09.2026 | 2,546 |
| Contract object: servicii de revizie auto renault megane | ||||||
| DA41281976 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | ALCHEMY DATA SRL CUI: 44359600 | servicii | 79980000-7 | 28.09.2026 | 3,500 |
| Contract object: servicii pe baza de abonament pentru software | ||||||
| DA41116612 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 04.09.2026 | 2,352 |
| Contract object: d. servicii de asigurare a autovehiculelo casco | ||||||
| DA41022228 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | FUTURE LINE INSTAL SRL CUI: 18830 | furnizare | 44523200-4 | 20.08.2026 | 3,058 |
| Contract object: aer conditionat fujitshu 12.000 btu, -servicii de montaj | ||||||
| DA41014097 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 19.08.2026 | 193 |
| Contract object: produse igienico-sanitare | ||||||
| DA40777068 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50730000-1 | 07.07.2026 | 7,200 |
| Contract object: servicii de verificare si intretinere a aparatelor de aer conditionat | ||||||
| DA40627344 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | BLUE RESTAURANT SRL CUI: 35347380 | servicii | 55300000-3 | 15.06.2026 | 6,995 |
| Contract object: servicii de restaurant pentru servirea cinei 16.06.2026 si 17.06.2026 | ||||||
| DA40582106 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | GALA CATERING SRL CUI: 15462814 | servicii | 55520000-1 | 10.06.2026 | 11,831 |
| Contract object: servicii catering 16-18 iunie 2026 | ||||||
| DA40576709 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | YOYA SRL CUI: 49465084 | servicii | 50110000-9 | 09.06.2026 | 2,640 |
| Contract object: servicii de revizie si reparatie skoda octavia conform deviz 00167 | ||||||
| DA40493427 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | ISIS COMPREST SRL CUI: 7230813 | servicii | 90910000-9 | 27.05.2026 | 5,592 |
| Contract object: servicii de curatenie | ||||||
| DA40489356 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 71317100-4 | 27.05.2026 | 3,471 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si situatii de urgenta 01.06.2026-31.12.2026 | ||||||
| DA40485603 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | PROSOFT SRL CUI: 5831590 | servicii | 72611000-6 | 26.05.2026 | 5,390 |
| Contract object: servicii de asistenta si suport tehnic pentru programul informatic alop | ||||||
| DA40479773 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 72267000-4 | 26.05.2026 | 19,091 |
| Contract object: mentenanta pentru sistemul informatic integrat pentru perioada 01.06.2026-31.12.2026 | ||||||
| DA40480645 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EMIRO COMPUTERS SRL CUI: 23629361 | servicii | 72261000-2 | 26.05.2026 | 6,300 |
| Contract object: servicii de mentenanta si asistenta tehnica sistem informatic sysalarii | ||||||
| DA40478467 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | G & G CONSULTING SRL CUI: 14357667 | servicii | 75111200-9 | 26.05.2026 | 1,295 |
| Contract object: servicii legislative eurolex | ||||||
| DA40466285 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | A&M INTERNATIONAL SERVICES SRL CUI: 15050821 | servicii | 90919200-4 | 25.05.2026 | 46,575 |
| Contract object: servicii curatenie intretinere spatii birouri pentru perioada 01.06.2026-31.12.2026 | ||||||
| DA40449386 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | TRAVEL TAILOR SRL CUI: 25696766 | furnizare | 60400000-2 | 21.05.2026 | 818 |
| Contract object: c/val bilet avion bucuresti - oradea - bucuresti | ||||||
| DA40434218 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | servicii | 63712400-7 | 20.05.2026 | 5,785 |
| Contract object: abonament 1 luna pers juridica | ||||||
| DA40404854 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | TRAVEL TAILOR SRL CUI: 25696766 | furnizare | 60400000-2 | 15.05.2026 | 4,030 |
| Contract object: c/val bilet avion bucuresti - larnaca-bucuresti | ||||||
| DA40386130 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 13.05.2026 | 7,801 |
| Contract object: licenta antivirus bitdefender gravityzone business security premium pentru 150 de utilizatori | ||||||
| DA40367602 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | PREMIUM TIRES SRL CUI: 17026595 | servicii | 50116510-9 | 12.05.2026 | 298 |
| Contract object: schimb sezonier anvelope turism- parc auto sng | ||||||
| DA40304163 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515200-5 | 04.05.2026 | 521 |
| Contract object: servicii de asigurare pentru echipamente electronice | ||||||
| DA40217958 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EMIRO COMPUTERS SRL CUI: 23629361 | servicii | 72261000-2 | 21.04.2026 | 867 |
| Contract object: servicii de mentenanta si asistenta tehnica sistem informatic sysalarii | ||||||
| DA40213966 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 21.04.2026 | 770 |
| Contract object: servicii de asistenta si suport tehnic pentru programul informatic alop | ||||||
| DA40203373 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 71317100-4 | 20.04.2026 | 450 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||||
- 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