| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299381 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 72268000-1 | 30.09.2026 | 4,528 |
| Contract object: licenta nod32 antivirus - innoire 60 statii/12 luni | ||||||
| DA41233064 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39531400-7 | 22.09.2026 | 1,657 |
| Contract object: covor kolibri 2x3 m | ||||||
| DA41183277 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 15.09.2026 | 4,131 |
| Contract object: pachet rechizite de birou | ||||||
| DA41170878 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 14.09.2026 | 396 |
| Contract object: pachet tipizate scolare (cataloage) | ||||||
| DA41114487 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41088496 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 02.09.2026 | 8,348 |
| Contract object: pachet diverse articole | ||||||
| DA41088466 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 02.09.2026 | 6,115 |
| Contract object: servicii de dezinsectie | ||||||
| DA41061534 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 31.08.2026 | 8,048 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41053263 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | HAULER RELOCATION SRL CUI: 42814780 | servicii | 63121100-4 | 27.08.2026 | 12,000 |
| Contract object: servicii de depozitare | ||||||
| DA40964533 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | INTERVIDEO PROTECT SRL CUI: 25823665 | furnizare | 35125300-2 | 12.08.2026 | 15,116 |
| Contract object: camera video supraveghere ds-2cd2163g2 | ||||||
| DA40964584 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71356100-9 | 12.08.2026 | 3,000 |
| Contract object: verificare tehnica in utilizare ( rsvti) | ||||||
| DA40964971 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.08.2026 | 4,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40856635 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | ATD SYSTEM SRL CUI: 13703290 | servicii | 45453000-7 | 23.07.2026 | 11,556 |
| Contract object: demontat si montat usi clasa | ||||||
| DA40846170 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39160000-1 | 20.07.2026 | 23,320 |
| Contract object: pachet mobilier scolar | ||||||
| DA40777072 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | RPG SECURITY CENTER SRL CUI: 9394294 | servicii | 79711000-1 | 08.07.2026 | 1,680 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA40763411 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71356100-9 | 07.07.2026 | 4,800 |
| Contract object: servicii supraveghere rsvti | ||||||
| DA40765877 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 30232110-8 | 07.07.2026 | 903 |
| Contract object: reparatie kyocera 2554 | ||||||
| DA40765894 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 30125100-2 | 07.07.2026 | 81 |
| Contract object: waste toner container kyocera | ||||||
| DA40763187 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 30200000-1 | 06.07.2026 | 2,476 |
| Contract object: baterie laptop huawei | ||||||
| DA40763018 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | ATD SYSTEM SRL CUI: 13703290 | servicii | 79995100-6 | 06.07.2026 | 49,200 |
| Contract object: servicii de arhivare | ||||||
| DA40763056 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | INTERVIDEO PROTECT SRL CUI: 25823665 | servicii | 50610000-4 | 06.07.2026 | 7,936 |
| Contract object: asistenta tehnica sistem cctv | ||||||
| DA40727116 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | ONE PLACE SRL CUI: 43610312 | servicii | 71317000-3 | 01.07.2026 | 5,405 |
| Contract object: servicii ssm si psi | ||||||
| DA40726922 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | FOOD CONSULTING SISTEM SRL CUI: 16619730 | servicii | 55524000-9 | 30.06.2026 | 93,254 |
| Contract object: servicii de catering pentru scoala de vara 2026 | ||||||
| DA40686307 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | INTERVIDEO PROTECT SRL CUI: 25823665 | servicii | 35125300-2 | 27.06.2026 | 11,340 |
| Contract object: mentenanta camere video de supraveghere | ||||||
| DA40686465 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | servicii | 50610000-4 | 27.06.2026 | 4,500 |
| Contract object: mentenanta sistem detectie si alarmare la incendiu | ||||||
- 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