| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40499353 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 27.05.2026 | 37,526 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40458073 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 22.05.2026 | 44,000 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40370013 | SCOALA GIMNAZIALA NR149 CUI: 32576398 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 12.05.2026 | 26,624 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40354090 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 11.05.2026 | 40,749 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40332984 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 08.05.2026 | 23,507 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40334409 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 07.05.2026 | 24,352 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40312649 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 05.05.2026 | 25,824 |
| Contract object: repararea si intretinerea echipamentului informati | ||||||
| DA40311669 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 05.05.2026 | 31,488 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40290020 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 35,277 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40289383 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 35,258 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40289306 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 34,688 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40285953 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 19,040 |
| Contract object: servicii complete de mentenanta it la scoala gimnaziala 88 | ||||||
| DA40282265 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 27,520 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40271443 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 29.04.2026 | 23,558 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40282317 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 29.04.2026 | 22,010 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40269181 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 28.04.2026 | 10,477 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40263080 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 28.04.2026 | 37,120 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40242508 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 24.04.2026 | 32,077 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40197173 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 17.04.2026 | 16,864 |
| Contract object: servicii complete mentenanta it | ||||||
- 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