| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241282 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 23.09.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA40926504 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 03.08.2026 | 9,397 |
| Contract object: masa calculator 2 persoane, structura metal | ||||||
| DA40767211 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32420000-3 | 07.07.2026 | 525 |
| Contract object: hard extern | ||||||
| DA40767066 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | PROSHOP BEST ARCHIVE 88 SRL CUI: 37943231 | servicii | 79995100-6 | 06.07.2026 | 52,518 |
| Contract object: inventariere carti biblioteca | ||||||
| DA40641271 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40557852 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 04.06.2026 | 14,700 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40531981 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 02.06.2026 | 10,220 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40291830 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.04.2026 | 50,000 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40283734 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 4,657 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40271421 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 29.04.2026 | 17,080 |
| Contract object: servicii de telecomunicatii si internet wifi | ||||||
| DA40271433 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 29.04.2026 | 910 |
| Contract object: verificare hidranti | ||||||
| DA40271443 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 29.04.2026 | 23,558 |
| Contract object: servicii complete mentenanta it | ||||||
| DA39731833 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 29.01.2026 | 310 |
| Contract object: certificat digital calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||||
| DA39401895 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 28.11.2025 | 266 |
| Contract object: verificare stingatoare | ||||||
| DA39401911 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 28.11.2025 | 245 |
| Contract object: verificare hidranti | ||||||
| DA39352031 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 25.11.2025 | 3,600 |
| Contract object: ervicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA39352013 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 24.11.2025 | 2,203 |
| Contract object: contract intretinere 12 luni cu o revizie pe an | ||||||
| DA39219479 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 05.11.2025 | 3,500 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA39218930 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 05.11.2025 | 12,300 |
| Contract object: servicii medicina muncii fisa aptitudine apt/inapt | ||||||
| DA39033064 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 08.10.2025 | 29,830 |
| Contract object: pachet conform oferta fd s118512 | ||||||
| DA38941755 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.09.2025 | 498 |
| Contract object: dozator dozatoare dispenser dispencer pentru sapun lichid 500 ml 500ml abs plastic alb lux esenia s5 | ||||||
| DA38930540 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 24.09.2025 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA38551928 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | PROSHOP BEST ARCHIVE 88 SRL CUI: 37943231 | furnizare | 39153100-0 | 18.07.2025 | 95,745 |
| Contract object: amenajare spatiu arhiva,biblioteca,manuale ,materiale | ||||||
| DA38551988 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | PROSHOP BEST ARCHIVE 88 SRL CUI: 37943231 | furnizare | 79995100-6 | 18.07.2025 | 25,935 |
| Contract object: legatorie - arhivare dosare a4 | ||||||
| DA38510257 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72263000-6 | 10.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
- 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