| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304945 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39100000-3 | 30.09.2026 | 18,099 |
| Contract object: scaun | ||||||
| DA41289003 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 29.09.2026 | 35,027 |
| Contract object: rolete material semitransparent | ||||||
| DA41289053 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39100000-3 | 29.09.2026 | 18,099 |
| Contract object: scaun | ||||||
| DA41280527 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 28.09.2026 | 7,560 |
| Contract object: servicii de dezinsectie | ||||||
| DA41276805 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 32342410-9 | 28.09.2026 | 42,000 |
| Contract object: sistem sonorizare holuri, sonorizare evenimente exterior, echipamente inregistrare si editare audio | ||||||
| DA41256422 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 24.09.2026 | 12,300 |
| Contract object: pachet materiale functionale | ||||||
| DA41179163 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 45421145-2 | 15.09.2026 | 6,000 |
| Contract object: servicii de reconditionare si remontare rolete. | ||||||
| DA41171735 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 14.09.2026 | 16,992 |
| Contract object: pachet carti | ||||||
| DA41148631 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 11.09.2026 | 713 |
| Contract object: serviciu premier ecosoft 2026 - standard | ||||||
| DA41165363 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 11.09.2026 | 6,750 |
| Contract object: servicii de curatare suprafete vitrate si glafuri exterioare | ||||||
| DA41148612 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 10.09.2026 | 1,920 |
| Contract object: carnet personalizat de note | ||||||
| DA41148689 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30231310-3 | 09.09.2026 | 520 |
| Contract object: monitor gaming aoc 24b36x, 23.8, 1920 x 1080 pixeli | ||||||
| DA41108763 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 03.09.2026 | 43,500 |
| Contract object: servicii de curatenie | ||||||
| DA41101240 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 02.09.2026 | 55,000 |
| Contract object: tabla interactiva | ||||||
| DA41101247 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 48820000-2 | 02.09.2026 | 41,322 |
| Contract object: server cu licenta | ||||||
| DA41091400 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30232110-8 | 01.09.2026 | 82,643 |
| Contract object: imprimante multifunctionale workforce enterprise am-c5000 si workforce enterprise wf-c21000 | ||||||
| DA41090785 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 39831240-0 | 01.09.2026 | 69,380 |
| Contract object: pachet 12 materiale de curatenie | ||||||
| DA41070770 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | DANALI COM SRL CUI: 15151621 | furnizare | 44423000-1 | 28.08.2026 | 10,011 |
| Contract object: pachet materiale consumabile | ||||||
| DA41058662 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | furnizare | 50413200-5 | 26.08.2026 | 4,500 |
| Contract object: echipamente psi | ||||||
| DA41024659 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 21.08.2026 | 24,600 |
| Contract object: pachet carti | ||||||
| DA41007899 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | ETOC ONLINE SRL CUI: 44633900 | furnizare | 39160000-1 | 19.08.2026 | 4,185 |
| Contract object: catedra profesor heinner sm-hy-0756-1, 1200x600x760 mm, blat lemn stratificat 18mm, cant abs, coltur | ||||||
| DA41010565 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CODEVEX TECH SRL CUI: 26807064 | furnizare | 39717200-3 | 19.08.2026 | 12,300 |
| Contract object: aparat de aer conditionat yamato optimum yw12t2n inverter 12000 btu | ||||||
| DA41010576 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CODEVEX TECH SRL CUI: 26807064 | servicii | 45331220-4 | 19.08.2026 | 6,000 |
| Contract object: serviciu de instalare aparat aer conditionat 12000btu | ||||||
| DA40971235 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 51514110-2 | 14.08.2026 | 3,720 |
| Contract object: servicii schimbare filtre. igienizare si ozaonare , purificator apa 12 buc | ||||||
| DA40968273 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 11.08.2026 | 17,000 |
| Contract object: table inteligente lcd | ||||||
- 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