| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303026 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 30.09.2026 | 230 |
| Contract object: reumplere toner | ||||||
| DA41290834 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 29.09.2026 | 1,509 |
| Contract object: cartuse originale epson si cartuse laser compatibil canon | ||||||
| DA41261646 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.09.2026 | 144 |
| Contract object: rivex detergent universal flori de portocal 4l | ||||||
| DA41261584 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.09.2026 | 1,212 |
| Contract object: pachet materiale curatenie si articole birotica | ||||||
| DA41259335 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 24.09.2026 | 438 |
| Contract object: pachet produse curatenie si birotica papetarie | ||||||
| DA41173204 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 14.09.2026 | 4,101 |
| Contract object: servicii medicina muncii - scoala gimnaziala nr 17 | ||||||
| DA41137117 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 08.09.2026 | 124 |
| Contract object: pachet materiale curatenie | ||||||
| DA41132620 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ALUMINIUM GRUP SRL CUI: 10478348 | furnizare | 45421000-4 | 08.09.2026 | 380 |
| Contract object: geam termopan 790 x 1880 mm | ||||||
| DA41111717 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 51310000-8 | 04.09.2026 | 428 |
| Contract object: prestari servicii demontare/instalare table interactive | ||||||
| DA41082876 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 01.09.2026 | 806 |
| Contract object: servicii de dezinsectie, deratizare, dezinfectie | ||||||
| DA41056270 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ADQUEST IT SRL CUI: 31298633 | servicii | 30125100-2 | 26.08.2026 | 210 |
| Contract object: reumplere toner | ||||||
| DA41050526 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 26.08.2026 | 1,772 |
| Contract object: pachet materiale curatenie | ||||||
| DA41050570 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 26.08.2026 | 447 |
| Contract object: pachet curatenie | ||||||
| DA40956995 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | INFO PLUS SRL CUI: 23742734 | servicii | 50610000-4 | 07.08.2026 | 2,422 |
| Contract object: reparatie sistem supraveghere video conform deviz | ||||||
| DA40935333 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.08.2026 | 390 |
| Contract object: pachet produse de curatenie | ||||||
| DA40935220 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 04.08.2026 | 175 |
| Contract object: detartrant 1l, usb 16 gb | ||||||
| DA40935117 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 04.08.2026 | 332 |
| Contract object: pachet materiale curatenie | ||||||
| DA40794093 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 42512510-6 | 09.07.2026 | 55 |
| Contract object: registru acte studii a4 | ||||||
| DA40794219 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 09.07.2026 | 700 |
| Contract object: servicii verificare hidranti exteriori, interiori si grup pompare | ||||||
| DA40782895 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 08.07.2026 | 253 |
| Contract object: cartus cerneala epson t11c1, negru | ||||||
| DA40782577 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 08.07.2026 | 1,445 |
| Contract object: cartus cerneala epson, canon | ||||||
| DA40782258 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | PRAMTUDAN SRL CUI: 17108415 | servicii | 71630000-3 | 08.07.2026 | 1,020 |
| Contract object: servicii de verificare instalatie pram rezistenta de dispersie centura de impamantare | ||||||
| DA40740962 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 02.07.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40735576 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | WELL CONNECTED ROM DMD SRL CUI: 46285879 | servicii | 45310000-3 | 01.07.2026 | 4,590 |
| Contract object: montaj corp de iluminat interior | ||||||
| DA40732864 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | servicii | 85147000-1 | 30.06.2026 | 40 |
| Contract object: servicii de medicina muncii | ||||||
- 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