| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40630132 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | COMSTING RADU SRL CUI: 17562747 | servicii | 35111300-8 | 15.06.2026 | 2,508 |
| Contract object: stingator p6, stingator g2 | ||||||
| DA40181533 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.04.2026 | 500 |
| Contract object: instalare aplicatie pe statie noua | ||||||
| DA40177248 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.04.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39885773 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 24.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39784695 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 05.02.2026 | 5,372 |
| Contract object: pachet materiale curatenie | ||||||
| DA35853526 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 31.05.2024 | 4,034 |
| Contract object: pachet materiale curatenie | ||||||
| DA35661962 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 08.05.2024 | 2,244 |
| Contract object: mingi de handbal kempa leo | ||||||
| DA35630691 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 29.04.2024 | 3,872 |
| Contract object: pachet materiale curatenie | ||||||
| DA35051465 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.02.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA34556337 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 23.11.2023 | 3,361 |
| Contract object: pachet materiale curatenie | ||||||
| DA33869947 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 24.08.2023 | 6,723 |
| Contract object: pachet materiale curatenie | ||||||
| DA33847647 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22461000-9 | 21.08.2023 | 3,839 |
| Contract object: pachet tipizate si rechizite | ||||||
| DA32126854 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | ROMINVEST CONSTRUCT SRL CUI: 14392680 | furnizare | 39160000-1 | 09.12.2022 | 24,998 |
| Contract object: banca scolara 1 persoana (d104) | ||||||
| DA27155172 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30213100-6 | 22.12.2020 | 6,152 |
| Contract object: laptop hp k12 - 250g7 procesor i3 | ||||||
| DA27140853 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30213100-6 | 21.12.2020 | 24,610 |
| Contract object: computere portabile (rev.2) | ||||||
| DA23834314 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | GENERAL PUBLIC SERV SA CUI: 29094518 | furnizare | 90910000-9 | 11.09.2019 | 17 |
| Contract object: servicii de curatenieservicii de curatenie | ||||||
| DA23628116 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 06.08.2019 | 6,080 |
| Contract object: set 3 paturi suprapuse | ||||||
| DA23619996 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39200000-4 | 05.08.2019 | 1,795 |
| Contract object: set lenjerie de pat copii | ||||||
| DA23387113 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | VIVA CONTROL SRL CUI: 34166840 | servicii | 79420000-4 | 27.06.2019 | 6,602 |
| Contract object: servicii asistenta implementare gdpr | ||||||
| DA23080363 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 20.05.2019 | 1,759 |
| Contract object: pachet produse de curatenie si igiena | ||||||
| DA22910293 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | GENERAL PUBLIC SERV SA CUI: 29094518 | servicii | 90910000-9 | 25.04.2019 | 17 |
| Contract object: servicii curatenie | ||||||
| DA22387741 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 12.02.2019 | 700 |
| Contract object: servicii de asistenta si suport pentru modul contabilitate bugetara aplxpert, backup | ||||||
| DA22083607 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 14.12.2018 | 3,177 |
| Contract object: pachet materiale de curatenie | ||||||
| DA22076939 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 14.12.2018 | 11,299 |
| Contract object: pupitru individual ip1 | ||||||
| DA22077268 | SCOALA GIMNAZIALA NR2 CUI: 13602520 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 14.12.2018 | 3,872 |
| Contract object: scaun elev (20x20) | ||||||
- 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