| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40530343 | GRADINITA CASUTA FERMECATA CUI: 25212440 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 02.06.2026 | 7,000 |
| Contract object: achizitie directa | ||||||
| DA40516947 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50324100-3 | 29.05.2026 | 10,500 |
| Contract object: oferta personalizata camere+sistem antiefractie scoala 124 sector 5 bucuresti 7 luni | ||||||
| DA40517026 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 29.05.2026 | 5,040 |
| Contract object: pachet mentenanta it scoala nr. 124 bucuresti 2026 7 luni | ||||||
| DA40515286 | GRADINITA PARADISUL VERDE CUI: 4505545 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 29.05.2026 | 4,900 |
| Contract object: pachet mentenanta it gradinita paradisul verde iunie decembrie 2026 | ||||||
| DA40348714 | GRADINITA CASUTA FERMECATA CUI: 25212440 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 08.05.2026 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA40293223 | GRADINITA PARADISUL VERDE CUI: 4505545 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 30.04.2026 | 700 |
| Contract object: pachet mentenanta it gradinita paradisul verde mai 2026 | ||||||
| DA40290101 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 30.04.2026 | 720 |
| Contract object: pachet mentenanta it scoala nr. 124 bucuresti mai 2026 | ||||||
| DA40290147 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50324100-3 | 30.04.2026 | 1,500 |
| Contract object: servicii de mentenanta sistem supraveghere video scoala 124 pachet 5 sisteme mai 2026 | ||||||
| DA40090442 | GRADINITA PARADISUL VERDE CUI: 4505545 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 27.03.2026 | 700 |
| Contract object: pachet mentenanta it gradinita paradisul verde aprilie 2026 | ||||||
| DA39904741 | GRADINITA PARADISUL VERDE CUI: 4505545 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 26.02.2026 | 700 |
| Contract object: pachet mentenanta it gradinita paradisul verde martie 2026 | ||||||
| DA39723471 | GRADINITA PARADISUL VERDE CUI: 4505545 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 29.01.2026 | 700 |
| Contract object: pachet mentenanta it gradinita paradisul verde februarie 2026 | ||||||
| DA39584517 | GRADINITA PARADISUL VERDE CUI: 4505545 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 19.12.2025 | 700 |
| Contract object: pachet mentenanta it gradinita paradisul verde ianuarie 2026 | ||||||
| DA39521754 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | furnizare | 48900000-7 | 12.12.2025 | 780 |
| Contract object: oferta personalizata pachet microsoft office | ||||||
| DA39296883 | GRADINITA CASUTA FERMECATA CUI: 25212440 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 15.11.2025 | 600 |
| Contract object: achizitie directa | ||||||
| DA38527357 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 | EXTREME SOLUTION IT SRL CUI: 23070617 | furnizare | 30211400-5 | 16.07.2025 | 500 |
| Contract object: oferta personalizata extindere capacitate stocare pc secretar scoala petrache poenaru | ||||||
| DA38183408 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50324100-3 | 23.05.2025 | 12,000 |
| Contract object: servicii de mentenanta sistem supraveghere video scoala 124 pachet 01.05.2025 - 31.12.2025 | ||||||
| DA38117878 | SCOALA GIMNAZIALA NR125 CUI: 33316957 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 72415000-2 | 15.05.2025 | 1,600 |
| Contract object: gazduire web wordpress starter -http://scoalagimnaziala125.ro 2025 | ||||||
| DA38030255 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 06.05.2025 | 8,460 |
| Contract object: pachet contract mentenanta it scoala 130 9 luni aprilie-decembrie 2025 | ||||||
| DA37987781 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 29.04.2025 | 5,760 |
| Contract object: pachet mentenanta it | ||||||
| DA37918090 | GRADINITA PARADISUL VERDE CUI: 4505545 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 16.04.2025 | 5,600 |
| Contract object: pachet mentenanta it gradinita paradisul verde 01.05.2025-31.12.2025 | ||||||
| DA37926509 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 16.04.2025 | 18,360 |
| Contract object: pachet mentenanta it scoala gimnaziala petrache poenaru perioada 01.05.2025 - 31.12.2025 | ||||||
| DA37896547 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 30000000-9 | 11.04.2025 | 1,500 |
| Contract object: lampa originala cu modul pentru epson eb-x41 | ||||||
| DA37636112 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | EXTREME SOLUTION IT SRL CUI: 23070617 | furnizare | 50312000-5 | 11.03.2025 | 940 |
| Contract object: pachet mentenanta it scoala nr. 130 bucuresti martie 2025 | ||||||
| DA37635988 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | EXTREME SOLUTION IT SRL CUI: 23070617 | furnizare | 50312000-5 | 11.03.2025 | 940 |
| Contract object: pachet mentenanta it scoala nr. 130 bucuresti februarie 2025 | ||||||
| DA37266713 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 08.01.2025 | 940 |
| Contract object: pachet mentenanta it scoala nr. 130 bucuresti ianuarie 2025 | ||||||
- 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