| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217686 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 18.09.2026 | 5,883 |
| Contract object: rechizite de birou | ||||||
| DA41055376 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 26.08.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA40933574 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | M&C PROFESSIONAL EXPERT DDD SRL CUI: 43542218 | servicii | 90921000-9 | 04.08.2026 | 2,356 |
| Contract object: servicii dezinsectie | ||||||
| DA40846769 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39717200-3 | 20.07.2026 | 4,120 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA40809785 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | M&C PROFESSIONAL EXPERT DDD SRL CUI: 43542218 | servicii | 90921000-9 | 13.07.2026 | 2,356 |
| Contract object: servicii dezinsectie | ||||||
| DA40700450 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 72413000-8 | 27.06.2026 | 3,500 |
| Contract object: servicii de intretinere si actualizare site web iunie - decembrie 2026 | ||||||
| DA40690805 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 24.06.2026 | 10,666 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40690809 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30125100-2 | 24.06.2026 | 21,031 |
| Contract object: cartuse de toner | ||||||
| DA40565708 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | RISK ENGINEERING SRL CUI: 49543700 | servicii | 71317000-3 | 08.06.2026 | 6,049 |
| Contract object: servicii asistenta tehnica securitate si sanatate in munca ,situatii de urgenta si protectie civ | ||||||
| DA40553325 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 05.06.2026 | 13,300 |
| Contract object: servicii de asistenta si de consultanta informatica iunie - decembrie 2026 | ||||||
| DA40553520 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 05.06.2026 | 18,144 |
| Contract object: mentenanta sistem de supraveghere video iunie -decembrie 2026 | ||||||
| DA40554331 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 05.06.2026 | 4,200 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu iunie - decembrie 2026 | ||||||
| DA40554363 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 05.06.2026 | 8,050 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente iunie -decembrie 2026 | ||||||
| DA40554402 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 05.06.2026 | 4,704 |
| Contract object: servicii de internet scoli iunie - decembrie 2026 | ||||||
| DA40522336 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 03.06.2026 | 720 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
| DA40519476 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 29.05.2026 | 8,545 |
| Contract object: pachet rechizite pentru birou | ||||||
| DA40497620 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | THE GREENWAY SMART SRL CUI: 42749526 | furnizare | 55521200-0 | 28.05.2026 | 105,383 |
| Contract object: servicii de livrare hrana calda | ||||||
| DA40351535 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 12.05.2026 | 10,073 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40346898 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | RISK ENGINEERING SRL CUI: 49543700 | servicii | 71317000-3 | 12.05.2026 | 864 |
| Contract object: servicii asistenta tehnica securitate si sanatate in munca ,situatii de urgenta si protectie civ | ||||||
| DA40311048 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 72413000-8 | 08.05.2026 | 1,000 |
| Contract object: servicii de intretinere si actualizare site web aprilie si mai 2026 | ||||||
| DA40301789 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 04.05.2026 | 2,592 |
| Contract object: mentenanta sistem de supraveghere video luna mai 2026 | ||||||
| DA40299362 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 04.05.2026 | 1,150 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente aprilie 2026 | ||||||
| DA40299319 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 04.05.2026 | 600 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu aprilie 2026 | ||||||
| DA40299397 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 04.05.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica aprilie 2026 | ||||||
| DA40299198 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 04.05.2026 | 672 |
| Contract object: servicii de internet scoli luna aprilie 2026 | ||||||
- 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