| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305366 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 24 EVONESS SRL CUI: 25728965 | servicii | 30231320-6 | 30.09.2026 | 41,322 |
| Contract object: display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr | ||||||
| DA41305367 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351000-8 | 30.09.2026 | 6,228 |
| Contract object: stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru | ||||||
| DA41305371 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 30.09.2026 | 3,500 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41305369 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 30.09.2026 | 163,844 |
| Contract object: lucrari de reparatii curente constructii | ||||||
| DA41303551 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 30.09.2026 | 20,708 |
| Contract object: produse de curatenie | ||||||
| DA41296380 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 30.09.2026 | 2,954 |
| Contract object: pachet material diverse | ||||||
| DA41247638 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 23.09.2026 | 2,569 |
| Contract object: mentenanta purificator | ||||||
| DA41071224 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 30192000-1 | 28.08.2026 | 1,216 |
| Contract object: cos batant 35l fantasy capac albastru | ||||||
| DA41070234 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,080 |
| Contract object: pachet materiale 104547318 | ||||||
| DA41065337 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 28.08.2026 | 3,888 |
| Contract object: rolete material blackout | ||||||
| DA41066572 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 28.08.2026 | 1,536 |
| Contract object: masina de spalat rufe frontala arctic aplm2wfsu29412w, extrasteam, 9 kg, 1400rpm, clasa a, alb | ||||||
| DA41058810 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | BMI FUTURE SUN SRL CUI: 40164495 | furnizare | 44221310-1 | 26.08.2026 | 29,600 |
| Contract object: poarta de acces automatizare auto cf.oferta | ||||||
| DA41058120 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 26.08.2026 | 3,785 |
| Contract object: raft metalic depozitare, bricol 40, 5 polite, tabla, 80 kg / polita, 180 x 90 x 40 cm, gri, montaj c | ||||||
| DA41057173 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 26.08.2026 | 6,355 |
| Contract object: servicii de asigurare acces platforma educationala | ||||||
| DA41057255 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.08.2026 | 12,436 |
| Contract object: type 5 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA41041965 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 25.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41041418 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | EDU APPS SRL CUI: 28062674 | furnizare | 32333300-9 | 24.08.2026 | 56,846 |
| Contract object: pachet ochelari vr/ar | ||||||
| DA41040937 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 24.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41040889 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 24.08.2026 | 3,500 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41040823 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | URBANART SRL CUI: 17430371 | lucrari | 45453000-7 | 24.08.2026 | 87,475 |
| Contract object: lucrari de reparatii curente si zugraveli | ||||||
| DA40914646 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 30.07.2026 | 3,069 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA40909049 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 6,106 |
| Contract object: pachet materiale 104492805 | ||||||
| DA40897923 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | URBANART SRL CUI: 17430371 | lucrari | 45453000-7 | 28.07.2026 | 408,204 |
| Contract object: lucrari de reparatii curente constructii | ||||||
| DA40888280 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 27.07.2026 | 1,261 |
| Contract object: tipizate scolare | ||||||
| DA40892244 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | CUBIX IT SRL CUI: 37616388 | furnizare | 30125100-2 | 27.07.2026 | 42,124 |
| Contract object: pachet cartuse de toner + memorii usb | ||||||
- 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