| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191135 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | LOLOIU V COSTEL PERSOANA FIZICA AUTORIZATA CUI: 49803924 | servicii | 71317000-3 | 16.09.2026 | 20,800 |
| Contract object: servicii de elaborare / revizuire a analizei de risc la securitatea fizica | ||||||
| DA41111233 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30199000-0 | 04.09.2026 | 1,274 |
| Contract object: achizitia de produs de material didactic | ||||||
| DA41110862 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39830000-9 | 04.09.2026 | 52,237 |
| Contract object: achizitia de materiale igienico-sanitare si de curatenie | ||||||
| DA41109676 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30199000-0 | 03.09.2026 | 100,444 |
| Contract object: achizitia de produse de birotica, papetarie si materiale didactice | ||||||
| DA41065016 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | MOONLIGHTS PROFESSIONAL SRL CUI: 42058920 | servicii | 79620000-6 | 27.08.2026 | 267,014 |
| Contract object: servicii de leasing de personal calificat si auxiliar, inclusiv personal temporar | ||||||
| DA40729076 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | DNS ART SRL CUI: 34973947 | servicii | 72000000-5 | 30.06.2026 | 60,000 |
| Contract object: servicii de mentenanta site | ||||||
| DA40611778 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 12.06.2026 | 269,103 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40509346 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | NISRE SRL CUI: 33570172 | servicii | 42912310-8 | 28.05.2026 | 178,200 |
| Contract object: servicii de inchiriere purificatoare de apa | ||||||
| DA40508879 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 28.05.2026 | 90,125 |
| Contract object: furnizare apa potabila in bidon de 19 l | ||||||
| DA40495182 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 48900000-7 | 28.05.2026 | 175,000 |
| Contract object: mentenanta si asistenta tehnica pentru programul de registratura e-confirmare | ||||||
| DA40495761 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 28.05.2026 | 10,500 |
| Contract object: servicii de asistenta privind programul informatic de salarizare | ||||||
| DA40496417 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 30192153-8 | 28.05.2026 | 175 |
| Contract object: stampila pentru control financiar preventiv propriu | ||||||
| DA40481105 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | HQSSM SRL CUI: 54167190 | servicii | 71317000-3 | 27.05.2026 | 8,400 |
| Contract object: servicii in domeniul s.s.m. si psi | ||||||
| DA40287707 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 48900000-7 | 30.04.2026 | 15,000 |
| Contract object: mentenanta si asistenta tehnica pentru programul de registratura e-confirmare | ||||||
| DA40287842 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.04.2026 | 1,500 |
| Contract object: servicii de asistenta privind programul informatic de salarizare | ||||||
| DA39302029 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.11.2025 | 420 |
| Contract object: semnatura electronica cu valabilitate 3 ani | ||||||
| DA39253413 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.11.2025 | 260 |
| Contract object: semnatura electronica cu token + reinnoire certificat pentru semnatura electronica valabilitate 1 an | ||||||
| DA39171367 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 35123400-6 | 30.10.2025 | 521 |
| Contract object: legitimatii de serviciu | ||||||
| DA39113261 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 21.10.2025 | 3,102 |
| Contract object: pachet mape catifea | ||||||
| DA39087170 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | INFO - IT SRL CUI: 16538007 | servicii | 71317000-3 | 16.10.2025 | 2,520 |
| Contract object: servicii in domeniul s.s.m. si psi | ||||||
| DA39086569 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | GLOMEDICA SRL CUI: 39368645 | servicii | 85147000-1 | 16.10.2025 | 5,565 |
| Contract object: servicii de medicina muncii | ||||||
| DA38982088 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | HISTORY CODE SRL CUI: 29814023 | servicii | 79400000-8 | 01.10.2025 | 250,000 |
| Contract object: servicii de intocmire si elaborare documentatie aferenta evaluarii fondurilor arhivistice la unitati | ||||||
| DA38910423 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | DNS ART SRL CUI: 34973947 | servicii | 71632000-7 | 22.09.2025 | 264,000 |
| Contract object: servicii de testare si verificare prize de pamant si instalatii de paratrasnet (pram) la unitatii | ||||||
| DA38002183 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | DNS ART SRL CUI: 34973947 | servicii | 72413000-8 | 30.04.2025 | 180,000 |
| Contract object: dezvoltare website complex cu integrarea de aplicatii web | ||||||
| DA37998286 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.04.2025 | 17,000 |
| Contract object: servicii de asistenta privind programul informatic de salarizare | ||||||
- 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