| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104807 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.09.2026 | 1,560 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41105795 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 03.09.2026 | 791 |
| Contract object: asigurare rca | ||||||
| DA41105858 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 03.09.2026 | 2,925 |
| Contract object: asigurare rca si polita accidente | ||||||
| DA41075712 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 31.08.2026 | 331 |
| Contract object: verificare itp pentru vehicule cu masa maxima peste 3.5to | ||||||
| DA41034425 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COMPLEX VATA BAI SRL CUI: 45441376 | servicii | 55000000-0 | 24.08.2026 | 21,422 |
| Contract object: servicii de cazare si masa pentru excursie scolara | ||||||
| DA40810242 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | DORINSOLAR SRL CUI: 27910113 | servicii | 50000000-5 | 13.07.2026 | 5,000 |
| Contract object: lucrari de reparatii la instalatii electrice | ||||||
| DA40792013 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 30199000-0 | 09.07.2026 | 10,000 |
| Contract object: articole de papetarie si alte articole din hartie si alte articole din hartie | ||||||
| DA40792125 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 22110000-4 | 09.07.2026 | 7,500 |
| Contract object: carti pentru premiere | ||||||
| DA40682361 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 39162100-6 | 23.06.2026 | 9,900 |
| Contract object: materiale didactice | ||||||
| DA40546489 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | INTERLOG COM SRL CUI: 10418150 | servicii | 39160000-1 | 03.06.2026 | 9,900 |
| Contract object: mobilier amenajare si dotarea spatii pt activitati non-formale | ||||||
| DA40546050 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | DORINSOLAR SRL CUI: 27910113 | servicii | 50000000-5 | 03.06.2026 | 14,592 |
| Contract object: lucrari de reparatii la instalatii | ||||||
| DA40546214 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | SARRA NICOL SRL CUI: 12864485 | servicii | 55243000-5 | 03.06.2026 | 28,829 |
| Contract object: pachet servicii organizare excursie | ||||||
| DA40517384 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | POINT PAPER SRL CUI: 6821978 | servicii | 22458000-5 | 02.06.2026 | 31 |
| Contract object: diploma a4 color | ||||||
| DA40287188 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 04.05.2026 | 331 |
| Contract object: verificare itp pentru vehicule cu masa maxima peste 3.5 to | ||||||
| DA40286369 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39936687 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | ANE WORK SEFE SRL CUI: 39007403 | servicii | 79417000-0 | 04.03.2026 | 3,000 |
| Contract object: servicii de consultanta ssm | ||||||
| DA39917615 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 02.03.2026 | 335 |
| Contract object: verificare tahograf digital | ||||||
| DA39917697 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 02.03.2026 | 331 |
| Contract object: verificare itp | ||||||
| DA39782709 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | RELCOM SRL CUI: 2670295 | servicii | 34913000-0 | 06.02.2026 | 909 |
| Contract object: pachet piese auto | ||||||
| DA39513487 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | KROMA FOOD SRL CUI: 33667761 | servicii | 15897300-5 | 11.12.2025 | 2,851 |
| Contract object: pachet cadouri craciun | ||||||
| DA39513300 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | KROMA FOOD SRL CUI: 33667761 | servicii | 15897300-5 | 11.12.2025 | 9,545 |
| Contract object: pachet cadouri craciun | ||||||
| DA39509248 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | INTERLOG COM SRL CUI: 10418150 | servicii | 72413000-8 | 11.12.2025 | 1,850 |
| Contract object: servicii privind realizare site web | ||||||
| DA39426856 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | servicii | 79951000-5 | 04.12.2025 | 14,926 |
| Contract object: pachet de ateliere, semniarii , activitati non-formale si outdoor | ||||||
| DA39426934 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | EPIC EVENTS SRL CUI: 31676836 | servicii | 79951000-5 | 04.12.2025 | 14,926 |
| Contract object: pachet ateliere si activitati de informare, consiliere, asistenta si educatie | ||||||
| DA39419460 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 39162110-9 | 02.12.2025 | 36,212 |
| Contract object: rechizite scolare | ||||||
- 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