| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245884 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39254120-4 | 24.09.2026 | 1,173 |
| Contract object: ceas de perete | ||||||
| DA41243364 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.09.2026 | 570 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA41243063 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42999000-5 | 23.09.2026 | 239,140 |
| Contract object: echipamente autonome pentru curatenie profesionla - roboti | ||||||
| DA41119787 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 07.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41119788 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41119789 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | EDUSYNC SOLUTIONS SRL CUI: 51401872 | servicii | 72322000-8 | 07.09.2026 | 10,000 |
| Contract object: platforma catalog scolar electronic | ||||||
| DA41081660 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | IMPERIA COMPANY SRL CUI: 55038045 | servicii | 90911300-9 | 02.09.2026 | 48,000 |
| Contract object: servicii de curatare si spalare a suprafetelor vitrate | ||||||
| DA41081237 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DEDEMAN SRL CUI: 2816464 | furnizare | 42662100-5 | 31.08.2026 | 495 |
| Contract object: invertor sudura | ||||||
| DA41081266 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313100-8 | 31.08.2026 | 112 |
| Contract object: plasa gard | ||||||
| DA41081325 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411720-7 | 31.08.2026 | 872 |
| Contract object: capace wc | ||||||
| DA41081364 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DEDEMAN SRL CUI: 2816464 | furnizare | 42622000-2 | 31.08.2026 | 255 |
| Contract object: masina de insurubat | ||||||
| DA41027159 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | INFOCENTER SRL CUI: 16474833 | servicii | 48761000-0 | 20.08.2026 | 2,415 |
| Contract object: solutie protectie calculatoare tip antivirus. | ||||||
| DA41007212 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | ROLLDESIGN CONCEPT SRL CUI: 36610506 | servicii | 50800000-3 | 20.08.2026 | 3,650 |
| Contract object: servicii de reconditionare rolete geamuri | ||||||
| DA41008060 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 20.08.2026 | 7,640 |
| Contract object: servicii de medicina a muncii la sediul achizitorului | ||||||
| DA41007036 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 20.08.2026 | 4,620 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40998422 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DATA GUARD SRL CUI: 19114839 | servicii | 50312000-5 | 17.08.2026 | 7,250 |
| Contract object: servicii de intretinere si reparare a echipamentelor it, sisteme pc, all-in-one si table inteligente | ||||||
| DA40997440 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | ZANECOM LINE SRL CUI: 34970320 | servicii | 22459100-3 | 14.08.2026 | 7,666 |
| Contract object: servicii de realizare, furnizare si montare de autocolante decorative | ||||||
| DA40907582 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | TITAN TRACO SA CUI: 341040 | servicii | 50850000-8 | 29.07.2026 | 9,850 |
| Contract object: servicii de reparare movilier scolar | ||||||
| DA40880389 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 24.07.2026 | 7,461 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40870901 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 23.07.2026 | 31,350 |
| Contract object: banci si scaune scolare | ||||||
| DA40859027 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.07.2026 | 10,508 |
| Contract object: pachet produse de papetarie | ||||||
| DA40858867 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | ROMDIDAC SA CUI: 1555719 | furnizare | 22800000-8 | 22.07.2026 | 1,553 |
| Contract object: tipizate scolare | ||||||
| DA40849021 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | ETO SYSTEMS SRL CUI: 16919036 | servicii | 75111200-9 | 20.07.2026 | 1,650 |
| Contract object: acces program legislativ | ||||||
| DA40813622 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 30125000-1 | 14.07.2026 | 2,207 |
| Contract object: piese si subansambele copiatoare | ||||||
| DA40656956 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 18.06.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
- 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