| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267611 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | lucrari | 45311000-0 | 29.09.2026 | 1,000 |
| Contract object: realizare instalatie de impamantare pentru containere modulare | ||||||
| DA41282947 | GRADINITA NR111 CUI: 4340463 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 28.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA41196738 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 16.09.2026 | 750 |
| Contract object: verificare periodica coloane uscate - verificare trimestriala | ||||||
| DA41179345 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 15.09.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||||
| DA41168426 | GRADINITA COLT DE RAI CUI: 31042510 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 14.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA41168221 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | lucrari | 45311100-1 | 11.09.2026 | 3,000 |
| Contract object: lucrari de reconfigurare si refacere instalatie electrica pentru containere modulare | ||||||
| DA41125861 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 07.09.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||||
| DA41125895 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 07.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA41072712 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50711000-2 | 28.08.2026 | 8,800 |
| Contract object: verificare periodica si mentenanta pentru instalatia electrica | ||||||
| DA41072714 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50711000-2 | 28.08.2026 | 2,500 |
| Contract object: verificare periodica si mentenanta pentru sistemul fotovoltaic | ||||||
| DA41004518 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 17.08.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati | ||||||
| DA41004524 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 17.08.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta | ||||||
| DA40753290 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 03.07.2026 | 1,200 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA40660506 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 18.06.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||||
| DA40660536 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 18.06.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA40660599 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50800000-3 | 18.06.2026 | 3,000 |
| Contract object: mentenanta instalatie de detectare, semnalizare si alarmare incendiu unitati de inv. - trimestrial | ||||||
| DA40580107 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50800000-3 | 10.06.2026 | 3,000 |
| Contract object: mentenanta instalatie de detectare, semnalizare si alarmare incendiu unitati de inv. - trimestrial | ||||||
| DA40580078 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 10.06.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA40580037 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50000000-5 | 10.06.2026 | 600 |
| Contract object: mentenanta instalatie de desfumare unitati invatamant - semestrial | ||||||
| DA40580012 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 10.06.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||||
| DA40519639 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 02.06.2026 | 1,200 |
| Contract object: verificare periodica hidranti | ||||||
| DA40522507 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 02.06.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||||
| DA40522508 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 02.06.2026 | 1,200 |
| Contract object: mentenanta sistem antiefractie unitati de invatamant | ||||||
| DA40522509 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50800000-3 | 02.06.2026 | 1,500 |
| Contract object: mentenanta instalatie de detectare, semnalizare si alarmare incendiu | ||||||
| DA40521209 | TEATRUL ION CREANGA CUI: 4266510 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50343000-1 | 29.05.2026 | 3,700 |
| Contract object: servicii mentenanta/verificare sistem supraveghere video si control acces | ||||||
- 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