| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247657 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 44321000-6 | 24.09.2026 | 8,375 |
| Contract object: materiale cu caracter functional | ||||||
| DA41238040 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 22.09.2026 | 16,933 |
| Contract object: materiale de curatenie | ||||||
| DA41200134 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 17.09.2026 | 3,237 |
| Contract object: consumabile de birou | ||||||
| DA41178199 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 15.09.2026 | 4,950 |
| Contract object: pupitru individual tip c | ||||||
| DA41177829 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | ONE PLACE SRL CUI: 43610312 | servicii | 71317000-3 | 14.09.2026 | 2,200 |
| Contract object: servicii ssm si psi | ||||||
| DA41108396 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 03.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA41006569 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 18.08.2026 | 210 |
| Contract object: pachet semnatura electronica-valabilitate 1 an | ||||||
| DA40833311 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 16.07.2026 | 1,364 |
| Contract object: refulator 125bvx | ||||||
| DA40825789 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 16.07.2026 | 14,250 |
| Contract object: mobilier scolar | ||||||
| DA40810438 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22900000-9 | 13.07.2026 | 3,062 |
| Contract object: documente si imprimate scolare | ||||||
| DA40763165 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | servicii | 79211000-6 | 08.07.2026 | 87,600 |
| Contract object: servicii de prelucrare, verificare si introducere date scoli/licee/colegii | ||||||
| DA40763193 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 07.07.2026 | 11,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40763231 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 07.07.2026 | 18,792 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA40763257 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 07.07.2026 | 6,900 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente | ||||||
| DA40763283 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 07.07.2026 | 3,600 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu | ||||||
| DA40763341 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 07.07.2026 | 4,032 |
| Contract object: servicii de internet scoli | ||||||
| DA40625453 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 15.06.2026 | 6,214 |
| Contract object: furnituri de birou | ||||||
| DA40570872 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 09.06.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||||
| DA40574475 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | ONE PLACE SRL CUI: 43610312 | servicii | 71317000-3 | 08.06.2026 | 550 |
| Contract object: servicii ssm si psi | ||||||
| DA40570709 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 08.06.2026 | 1,150 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente | ||||||
| DA40570744 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 08.06.2026 | 600 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu | ||||||
| DA40570824 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 08.06.2026 | 672 |
| Contract object: servicii de internet scoli | ||||||
| DA40570664 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 08.06.2026 | 3,132 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA40570621 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 08.06.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40570552 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | servicii | 79211000-6 | 08.06.2026 | 14,600 |
| Contract object: servicii de prelucrare, verificare si introducere date scoli/licee/colegii | ||||||
- 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