| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201514 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: reinoire certificat digital semnatura - dosaru mariana | ||||||
| DA40716281 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | LIDLE COM SRL CUI: 11749518 | servicii | 42131160-5 | 26.06.2026 | 298 |
| Contract object: servicii verificare hidranti etaj 3 | ||||||
| DA40653804 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 18.06.2026 | 968 |
| Contract object: consumabile copiatoatoare - evaluare nationala | ||||||
| DA40653813 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 15981100-9 | 17.06.2026 | 2,184 |
| Contract object: apa plata - evaluarea nationala | ||||||
| DA40601665 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | LIDLE COM SRL CUI: 11749518 | servicii | 42131160-5 | 11.06.2026 | 1,874 |
| Contract object: achizie verificari hidranti si stingatoare | ||||||
| DA40522382 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 02.06.2026 | 1,750 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida (iunie-decembrie) | ||||||
| DA40522387 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 02.06.2026 | 3,500 |
| Contract object: servicii mentenenata sisteme alarmare, efractie, supraveghere -iunie-decembrie 2026 | ||||||
| DA40513012 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | ROYYAL CONSULTING SERVICES SRL CUI: 44054991 | servicii | 71317000-3 | 02.06.2026 | 4,900 |
| Contract object: servicii ssm+psi - iunie - decembrie 2026 | ||||||
| DA40522389 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | SOLID NET MEDIA SRL CUI: 16642791 | servicii | 50300000-8 | 29.05.2026 | 14,000 |
| Contract object: servicii de asistenta si mentenanta it - iunie-decembrie 2026 | ||||||
| DA40513512 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.05.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma viva (iunie - decembrie2026) | ||||||
| DA40307439 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.05.2026 | 95 |
| Contract object: reinoire certificat digital - popescu cristina | ||||||
| DA40304739 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 04.05.2026 | 750 |
| Contract object: servicii de mentenanta si monitorizare - luna mai 2025 (contract nou!) | ||||||
| DA40295324 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | ROYYAL CONSULTING SERVICES SRL CUI: 44054991 | servicii | 71317000-3 | 30.04.2026 | 700 |
| Contract object: servicii in domeniul ssm + psi - luna mai 2026 | ||||||
| DA40295190 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.04.2026 | 250 |
| Contract object: servicii acces, utilizare, asistenta tehnica, mentenanta platforma viva - mai 2026 | ||||||
| DA40138206 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 06.04.2026 | 500 |
| Contract object: servicii de mentenanta sisteme (antiefractie, incendiu, supr. video...) - luna aprilie 2026 | ||||||
| DA40138272 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | ROYYAL CONSULTING SERVICES SRL CUI: 44054991 | servicii | 71317100-4 | 03.04.2026 | 700 |
| Contract object: servicii consultanta ssm+psi - aprilie 2026 | ||||||
| DA40138436 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | SOLID NET MEDIA SRL CUI: 16642791 | servicii | 50300000-8 | 03.04.2026 | 3,200 |
| Contract object: servicii consultanta it - aprilie 2026 | ||||||
| DA40138324 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.04.2026 | 250 |
| Contract object: servicii acces, utilizare, asistenta tehnica, mentenanta platforma viva - aprilie 2026 | ||||||
| DA40138149 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 03.04.2026 | 250 |
| Contract object: servicii monitorizare si interventie rapida -luna aprilie 2026 | ||||||
| DA39891735 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 25.02.2026 | 250 |
| Contract object: servicii onitorizare anti-efractie si interventie rapida - luna martie 2026 | ||||||
| DA39891774 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 25.02.2026 | 500 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la efractie - luna martie 2026 | ||||||
| DA39890437 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | ROYYAL CONSULTING SERVICES SRL CUI: 44054991 | servicii | 71317100-4 | 25.02.2026 | 700 |
| Contract object: servicii de consultanta ssm+psi - luna martie 2026 | ||||||
| DA39890458 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.02.2026 | 250 |
| Contract object: servicii mentenanta, acces si utilizare platforma viva - luna martie 2026 | ||||||
| DA39890471 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | SOLID NET MEDIA SRL CUI: 16642791 | servicii | 50300000-8 | 25.02.2026 | 3,200 |
| Contract object: servicii consultanta it - luna martie 2026 | ||||||
| DA39718167 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | ROYYAL CONSULTING SERVICES SRL CUI: 44054991 | servicii | 71317100-4 | 29.01.2026 | 700 |
| Contract object: servicii in domeniul ssm si psi - februarie | ||||||
- 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