| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40762244 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 18400000-3 | 08.07.2026 | 57,850 |
| Contract object: costume populare | ||||||
| DA40674630 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30213100-6 | 23.06.2026 | 34,900 |
| Contract object: laptop ix lenovo yoga 7 2-in-1 14agp11 plus | ||||||
| DA39853312 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30125100-2 | 19.02.2026 | 6,550 |
| Contract object: cartuse de toner | ||||||
| DA39530495 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 39160000-1 | 15.12.2025 | 45,200 |
| Contract object: mobilier pentru dotarea spatiilor educationale | ||||||
| DA39462838 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30195600-8 | 08.12.2025 | 8,400 |
| Contract object: achizitie panou prezentare accent plus | ||||||
| DA39430776 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 35121100-9 | 04.12.2025 | 1,980 |
| Contract object: sistem sonerie automata aza | ||||||
| DA39430889 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 32340000-8 | 04.12.2025 | 655 |
| Contract object: microfon wireless master plus | ||||||
| DA39241752 | SCOALA GIMNAZIALA CUI: 18990474 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 39155000-3 | 10.11.2025 | 59,160 |
| Contract object: corp biblioteca scolara tip a | ||||||
| DA38960496 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30200000-1 | 27.09.2025 | 126,345 |
| Contract object: echipamente si software | ||||||
| DA38180957 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 32351200-0 | 26.05.2025 | 85,950 |
| Contract object: pachet echipamente it pnras | ||||||
| DA38181160 | SCOALA GIMNAZIALA CUI: 18990512 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30213100-6 | 26.05.2025 | 131,330 |
| Contract object: pachet echipamente it pnras | ||||||
| DA38109443 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 30232110-8 | 16.05.2025 | 124,670 |
| Contract object: pachet echipamente si software | ||||||
- 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