| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40883142 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 50850000-8 | 24.07.2026 | 16,512 |
| Contract object: servicii reconditionare mobilier | ||||||
| DA40883199 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | lucrari | 45453000-7 | 24.07.2026 | 57,851 |
| Contract object: -lucrari de reparatii si igienizare | ||||||
| DA40283354 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 55300000-3 | 29.04.2026 | 60,800 |
| Contract object: servire masa prescolari 2 persoane in perioada mai, iunie, iulie, august | ||||||
| DA40283188 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 90910000-9 | 29.04.2026 | 119,200 |
| Contract object: servicii de curatenie zilnica pentru 4 persoane in perioada mai, iunie, iulie, august 2026 | ||||||
| DA40283202 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 98300000-6 | 29.04.2026 | 30,400 |
| Contract object: servicii de ingrijire copii la gradinita popa tatu pentru 2 persoane in perioada mai, iunie 2026 | ||||||
| DA40283218 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 98300000-6 | 29.04.2026 | 30,400 |
| Contract object: servicii de ingrijire spatii exterioare, terenuri, curtile scolii, gradin. 2 pers x iulie, august | ||||||
| DA40116185 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 79620000-6 | 31.03.2026 | 7,500 |
| Contract object: servicii de asigurare personal pentru ingrijire copii la gradinita popa tatu - aprilie | ||||||
| DA39923368 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 79620000-6 | 02.03.2026 | 7,500 |
| Contract object: servicii de asigurare personal pentru ingrijire copii la gradinita popa tatu - luna martie | ||||||
| DA39401621 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 55300000-3 | 28.11.2025 | 22,500 |
| Contract object: servicii servire masa prescolari - 2 persoane | ||||||
| DA39401607 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 90910000-9 | 28.11.2025 | 37,500 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA39198967 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 55300000-3 | 05.11.2025 | 22,500 |
| Contract object: servicii servire masa prescolari - noiembrie 2025 - 2 persoane | ||||||
| DA39198948 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 90910000-9 | 05.11.2025 | 37,500 |
| Contract object: servicii de curatenie zilnica noiembrie 2025 | ||||||
| DA38643048 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 90910000-9 | 04.08.2025 | 37,500 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA38241367 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 50870000-4 | 30.05.2025 | 37,200 |
| Contract object: servicii de amenajare joc de joaca | ||||||
| DA38241076 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 50870000-4 | 30.05.2025 | 1,700 |
| Contract object: servicii renovare si fixare loc de joaca | ||||||
| DA38134361 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 55300000-3 | 16.05.2025 | 67,500 |
| Contract object: servicii servire masa prescolari | ||||||
| DA38124527 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 90910000-9 | 15.05.2025 | 112,500 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA37924329 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 45232460-4 | 15.04.2025 | 6,300 |
| Contract object: mentenanta instalatii sanitare | ||||||
| DA37923162 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 90910000-9 | 15.04.2025 | 22,050 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA37922715 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 71421000-5 | 15.04.2025 | 3,150 |
| Contract object: servicii de peisagistica | ||||||
| DA37922315 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | servicii | 55300000-3 | 15.04.2025 | 22,050 |
| Contract object: servicii de servire masa | ||||||
| DA37211854 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | furnizare | 31520000-7 | 17.12.2024 | 24,312 |
| Contract object: pachet lampi cu led - popa tatu | ||||||
| DA37211896 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | furnizare | 31520000-7 | 17.12.2024 | 7,439 |
| Contract object: pachet lampi cu led - bihor | ||||||
| DA36641110 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | furnizare | 31520000-7 | 03.10.2024 | 71,095 |
| Contract object: pachet lampi cu led | ||||||
| DA36252258 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | GENSERVICE QUANTUM SRL CUI: 38154554 | lucrari | 45453100-8 | 05.08.2024 | 31,490 |
| Contract object: lucrari de mici reparatii pentru amenajarea salii de cursuri remediale | ||||||
- 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