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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41242292 SCOALA GIMNAZIALA NR126 CUI: 33323520 FORMATIVRO SRL CUI: 50229508 servicii 80530000-8 23.09.2026 2,000
servicii de formare profesionala
DA41214933 SCOALA GIMNAZIALA NR126 CUI: 33323520 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 18.09.2026 229
condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41172303 SCOALA GIMNAZIALA NR126 CUI: 33323520 MEGA DESIGN CONSTRUCT SRL CUI: 34435018 servicii 71520000-9 15.09.2026 8,900
servicii de supraveghere a lucrarilor (
DA41036403 SCOALA GIMNAZIALA NR126 CUI: 33323520 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 24.08.2026 2,200
soft pentru gestiunea clasei
DA40833623 SCOALA GIMNAZIALA NR126 CUI: 33323520 IZI CONSULTING SRL CUI: 42230480 furnizare 39831240-0 16.07.2026 99,500
produse curatenie-pnras
DA40817269 SCOALA GIMNAZIALA NR126 CUI: 33323520 TEAM GUARD SRL CUI: 2601643 servicii 31625300-6 15.07.2026 530
sisteme de alarma antiefractie
DA40783429 SCOALA GIMNAZIALA NR126 CUI: 33323520 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 08.07.2026 10,500
intretinerea resurselor logice de tehnologie a informatiei (rev.2)
DA40764799 SCOALA GIMNAZIALA NR126 CUI: 33323520 SUPER KLIMA INSTALATII SRL CUI: 15885733 furnizare 39717200-3 06.07.2026 17,520
aparate de aer conditionat (rev.2)
DA40764842 SCOALA GIMNAZIALA NR126 CUI: 33323520 SUPER KLIMA INSTALATII SRL CUI: 15885733 furnizare 39717200-3 06.07.2026 18,184
aparate de aer conditionat (rev.2)
DA40668148 SCOALA GIMNAZIALA NR126 CUI: 33323520 IZI CONSULTING SRL CUI: 42230480 furnizare 30192700-8 19.06.2026 114,515
papetarie
DA40583838 SCOALA GIMNAZIALA NR126 CUI: 33323520 SEL EFFICIENCY SRL CUI: 51238547 furnizare 30237310-5 09.06.2026 5,178
cartuse de fonturi pentru imprimante
DA40535975 SCOALA GIMNAZIALA NR126 CUI: 33323520 IZI CONSULTING SRL CUI: 42230480 furnizare 39162100-6 03.06.2026 147,274
material pedagogic
DA40488454 SCOALA GIMNAZIALA NR126 CUI: 33323520 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 27.05.2026 3,247
produse de curatenie (
DA40488497 SCOALA GIMNAZIALA NR126 CUI: 33323520 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 27.05.2026 712
articole de papetarie si alte articole din hartie
DA40356502 SCOALA GIMNAZIALA NR126 CUI: 33323520 IZI CONSULTING SRL CUI: 42230480 servicii 39100000-3 11.05.2026 69,000
pachet cuprins din: masa rotunda - 4 buc scaun tip fotoliu - 12 buc biblioteca - 10 buc banca circul
DA40240668 SCOALA GIMNAZIALA NR126 CUI: 33323520 TEAM GUARD SRL CUI: 2601643 servicii 31625300-6 24.04.2026 1,220
sisteme de alarma antiefractie
DA40081063 SCOALA GIMNAZIALA NR126 CUI: 33323520 TEAM GUARD SRL CUI: 2601643 servicii 31625300-6 27.03.2026 1,444
sisteme de alarma antiefractie
DA40055191 SCOALA GIMNAZIALA NR126 CUI: 33323520 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 23.03.2026 3,158
produse de curatenie
DA39900755 SCOALA GIMNAZIALA NR126 CUI: 33323520 FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 servicii 79952100-3 26.02.2026 44,000
servicii de organizare de evenimente culturale
DA39885236 SCOALA GIMNAZIALA NR126 CUI: 33323520 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 24.02.2026 48,300
servicii de formare profesionala
DA39814610 SCOALA GIMNAZIALA NR126 CUI: 33323520 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 11.02.2026 2,068
produse de curatenie
DA39560128 SCOALA GIMNAZIALA NR126 CUI: 33323520 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 17.12.2025 703
produse de curatenie (rev.2)
DA39486596 SCOALA GIMNAZIALA NR126 CUI: 33323520 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 09.12.2025 1,050
servicii de certificare a semnaturii electronice
DA39365355 SCOALA GIMNAZIALA NR126 CUI: 33323520 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 25.11.2025 2,500
servicii de asigurare acces si utilizare platforma de management organizational
DA39082074 SCOALA GIMNAZIALA NR126 CUI: 33323520 SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 servicii 90921000-9 15.10.2025 5,011
servicii dezinsectie si dezifectie

25 results on this page

Rows per page: 25 50 100
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

Open data and API