| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40142592 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 03.04.2026 | 672 |
| Contract object: servicii de internet scoli | ||||||
| DA39996101 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 12.03.2026 | 672 |
| Contract object: servicii de internet scoli luna martie 2026 | ||||||
| DA39857741 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 18.02.2026 | 672 |
| Contract object: servicii de internet scoli februarie 2026 | ||||||
| DA39720633 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 27.01.2026 | 672 |
| Contract object: servicii de internet scoli luna ianuarie 2026 | ||||||
| DA39438154 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30232110-8 | 04.12.2025 | 23,140 |
| Contract object: multifunctional laser a3 color xerox versalink c7125 | ||||||
| DA39438167 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30232110-8 | 04.12.2025 | 6,612 |
| Contract object: xerox versalink/c415/mf/laser/a4/lan/usb c415v_dn | ||||||
| DA39259699 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30213100-6 | 12.11.2025 | 114,050 |
| Contract object: laptop hp | ||||||
| DA38667245 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30213300-8 | 07.08.2025 | 39,669 |
| Contract object: laptop hp , intel core i5 | ||||||
| DA38667246 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 38652120-7 | 07.08.2025 | 186,777 |
| Contract object: videoproiectoar-laser | ||||||
| DA38625260 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30232110-8 | 30.07.2025 | 58,824 |
| Contract object: multifunctional xerox c325dni a4 color | ||||||
| DA38623777 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30232110-8 | 30.07.2025 | 47,059 |
| Contract object: multifunctional laser a3 color xerox versalink c7125 | ||||||
| DA38623744 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30232110-8 | 30.07.2025 | 43,697 |
| Contract object: multifunctional laser a3 alb negru xerox versalink b7125 | ||||||
| DA38616475 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30195200-4 | 30.07.2025 | 75,630 |
| Contract object: display -tabla interactiva 65,i3touch e.one | ||||||
| DA38589159 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 32412110-8 | 24.07.2025 | 112,043 |
| Contract object: extindere retea wi-fi | ||||||
| DA37376802 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 29.01.2025 | 8,067 |
| Contract object: servicii de internet ianuarie - decembrie 2025 | ||||||
| DA34884344 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 22.01.2024 | 8,067 |
| Contract object: servicii de internet | ||||||
| DA33107715 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72000000-5 | 26.04.2023 | 355 |
| Contract object: service it-pc, servicii intretinere , imprimante, faxuri,copiatoare , curatare | ||||||
| DA33107756 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72267000-4 | 26.04.2023 | 180 |
| Contract object: servicii de mentenanta table cu display interactiv | ||||||
| DA32394207 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 17.01.2023 | 8,067 |
| Contract object: servicii de internet | ||||||
| DA31507780 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30213100-6 | 29.09.2022 | 20,168 |
| Contract object: laptop intel core i5 , full hd 15.6 inch | ||||||
| DA28821905 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72000000-5 | 23.09.2021 | 300 |
| Contract object: service it-pc - consultanta, dezvoltare de software, internet | ||||||
| DA22338598 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 05.02.2019 | 2,017 |
| Contract object: servicii de internet | ||||||
| DA21686602 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72400000-4 | 08.11.2018 | 672 |
| Contract object: servicii de internet | ||||||
- 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