| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227757 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 21.09.2026 | 1,440 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA41225677 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 21.09.2026 | 5,060 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41219612 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 18.09.2026 | 341 |
| Contract object: carnet elev pentru clasele v-viii, carnet elev pentru clasele i-iv | ||||||
| DA41134742 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41101171 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 03.09.2026 | 2,088 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA41100779 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.09.2026 | 4,131 |
| Contract object: pachet articole sportive | ||||||
| DA41100577 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | ALSTEC SOLUTIONS SRL CUI: 49095712 | servicii | 32342410-9 | 02.09.2026 | 8,250 |
| Contract object: sistem integrat de avertizare pentru situatii de urgenta si automatizare program ore de cursi | ||||||
| DA41058428 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 4,639 |
| Contract object: achizitie unelte | ||||||
| DA40821526 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 14.07.2026 | 5,372 |
| Contract object: organizare excursie scolara tulcea | ||||||
| DA40709029 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | GAB PAVOLUX SRL CUI: 30841765 | servicii | 55524000-9 | 25.06.2026 | 144,211 |
| Contract object: servicii de catering scoala de vara | ||||||
| DA40505799 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39516000-2 | 29.05.2026 | 267,375 |
| Contract object: pachet mobilier scolar | ||||||
| DA40366169 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 12.05.2026 | 6,320 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA40361080 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 12.05.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40361220 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 11,680 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40343657 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 11.05.2026 | 140 |
| Contract object: verificare hidranti | ||||||
| DA40333604 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 08.05.2026 | 350 |
| Contract object: verificare hidranti | ||||||
| DA40333451 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 08.05.2026 | 2,258 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40333686 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 08.05.2026 | 896 |
| Contract object: verificare lunara stingatoare | ||||||
| DA40333096 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 08.05.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40332984 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 08.05.2026 | 23,507 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40335155 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.05.2026 | 2,400 |
| Contract object: platforma de management educational | ||||||
| DA39476445 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.12.2025 | 4,760 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA39476282 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.12.2025 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39456704 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32351000-8 | 05.12.2025 | 2,291 |
| Contract object: accesorii videoproiector | ||||||
| DA39451593 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | PRODET TRADING SRL CUI: 31666980 | furnizare | 39263000-3 | 04.12.2025 | 4,119 |
| Contract object: produse birotica | ||||||
- 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