| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38727281 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | P & S MERCURY LINE SRL CUI: 38560820 | servicii | 90921000-9 | 21.08.2025 | 6,388 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA38724761 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | TIDA - RO SRL CUI: 13846150 | furnizare | 35821100-6 | 21.08.2025 | 790 |
| Contract object: steaguri | ||||||
| DA38715887 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 20.08.2025 | 934 |
| Contract object: curatenie | ||||||
| DA38717580 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 20.08.2025 | 430 |
| Contract object: sanitare | ||||||
| DA38711581 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | INFO TRUST SRL CUI: 16370727 | furnizare | 39830000-9 | 20.08.2025 | 602 |
| Contract object: papetarie | ||||||
| DA38710371 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 20.08.2025 | 3,030 |
| Contract object: curatenie si papetarie | ||||||
| DA38711441 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | ARABESQUE SRL CUI: 5340801 | furnizare | 39515100-6 | 19.08.2025 | 185 |
| Contract object: perdea | ||||||
| DA38709664 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | ARABESQUE SRL CUI: 5340801 | furnizare | 44221000-5 | 19.08.2025 | 802 |
| Contract object: glafuri | ||||||
| DA38710417 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30192123-9 | 19.08.2025 | 1,210 |
| Contract object: markere tabla | ||||||
| DA38710557 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 19.08.2025 | 301 |
| Contract object: curatenie | ||||||
| DA38569639 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 19640000-4 | 23.07.2025 | 368 |
| Contract object: saci menajeri | ||||||
| DA38497481 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 11.07.2025 | 2,773 |
| Contract object: bucararii gradinita | ||||||
| DA38492533 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 09.07.2025 | 3,582 |
| Contract object: materiale didactice gradinita | ||||||
| DA38487049 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224210-3 | 08.07.2025 | 245 |
| Contract object: curatenie | ||||||
| DA38487338 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 08.07.2025 | 562 |
| Contract object: curatenie | ||||||
| DA38487087 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 08.07.2025 | 1,345 |
| Contract object: materiale didactice | ||||||
| DA38487447 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 08.07.2025 | 520 |
| Contract object: erbicid | ||||||
| DA38487614 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711310-5 | 08.07.2025 | 1,663 |
| Contract object: espressor automat | ||||||
| DA38475024 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | ARABESQUE SRL CUI: 5340801 | furnizare | 44810000-1 | 08.07.2025 | 1,693 |
| Contract object: vopsea | ||||||
| DA38333176 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 16.06.2025 | 1,570 |
| Contract object: curatenie & papetarie | ||||||
| DA38332905 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 19640000-4 | 13.06.2025 | 705 |
| Contract object: articol menaj | ||||||
| DA38327495 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 13.06.2025 | 163 |
| Contract object: premiere-ciclul primar 2 | ||||||
| DA38294124 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 10.06.2025 | 301 |
| Contract object: condica + manusi | ||||||
| DA38291894 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 06.06.2025 | 14,040 |
| Contract object: catalog electronic | ||||||
| DA38276859 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 04.06.2025 | 1,440 |
| Contract object: stickere sala de sport | ||||||
- 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