| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2676644 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44423000-1 | 06.02.2026 | 586 |
| Contract object: materiale pentru instalatii si intretinere | |||||
| DAN2676643 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72253000-3 | 05.02.2026 | 8,400 |
| Contract object: servicii de asistenta tehnica it | |||||
| DAN2676642 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | LA FANTANA SRL CUI: 50455254 | 65110000-7 | 05.02.2026 | 5,184 |
| Contract object: abonament dozatoare apa si servicii de igienizare | |||||
| DAN2676641 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | 72268000-1 | 05.02.2026 | 5,100 |
| Contract object: catalog electronicq | |||||
| DAN2676640 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 30125110-5 | 05.02.2026 | 3,534 |
| Contract object: cartuse si consumabile pentru imprimante | |||||
| DAN2676639 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | DECAROM SERVICE SRL CUI: 5001619 | 79132100-9 | 05.02.2026 | 256 |
| Contract object: semnatura electronica calificata | |||||
| DAN2676638 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | ACTONPRES GROUP SRL CUI: 25155248 | 30192700-8 | 05.02.2026 | 948 |
| Contract object: cataloage si registre scolare | |||||
| DAN2676636 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | TWO BROTHERS PRINT SRL CUI: 37399408 | 22462000-6 | 05.02.2026 | 520 |
| Contract object: materiale promotionale personalizate | |||||
| DAN2676635 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 50312000-5 | 05.02.2026 | 1,800 |
| Contract object: reparatie laptop | |||||
| DAN2676634 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 44423000-1 | 05.02.2026 | 12,624 |
| Contract object: dotari si materiale didactice | |||||
| DAN2676633 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | 50413200-5 | 05.02.2026 | 6,400 |
| Contract object: mentenanta sistem detectie si alarmare la incendiu | |||||
| DAN2676632 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | BLUE MED OCUPATIONAL SRL CUI: 39181387 | 85147000-1 | 05.02.2026 | 1,110 |
| Contract object: servicii medicale - medicina muncii | |||||
| DAN2676631 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | GHERMAN CECILIA-RAMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33203990 | 85121270-6 | 05.02.2026 | 2,700 |
| Contract object: servicii de evaluare psihologica | |||||
| DAN2676630 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | TRANCHEMICALBIO-DDD SRL CUI: 28264100 | 90921000-9 | 05.02.2026 | 1,680 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | |||||
| DAN2676629 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 05.02.2026 | 23 |
| Contract object: servicii de curierat | |||||
| DAN2676628 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 44423000-1 | 05.02.2026 | 4,202 |
| Contract object: materiale didactice si echipamente sportive | |||||
| DAN2676627 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 05.02.2026 | 21 |
| Contract object: servicii de cuierat | |||||
| DAN2676626 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 05.02.2026 | 61 |
| Contract object: reinnoire domeniu scoala | |||||
| DAN2676625 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 30192000-1 | 05.02.2026 | 5,095 |
| Contract object: consumabile imprimante si articole de birotics/papetarie | |||||
| DAN2389612 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | NEACSU IONEL PERSOANA FIZICA AUTORIZATA CUI: 21187247 | 39515440-1 | 21.02.2025 | 2,756 |
| Contract object: jaluzele verticale | |||||
| DAN2389611 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | TRANCHEMICALBIO-DDD SRL CUI: 28264100 | 90921000-9 | 21.02.2025 | 1,680 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | |||||
| DAN2389610 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | BLUE MED OCUPATIONAL SRL CUI: 39181387 | 85147000-1 | 21.02.2025 | 1,125 |
| Contract object: servicii de medicina muncii | |||||
| DAN2389609 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | GHERMAN CECILIA-RAMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33203990 | 85121270-6 | 21.02.2025 | 2,700 |
| Contract object: servicii de psihologia muncii | |||||
| DAN2389608 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | CLAUS MIH IMPEX SRL CUI: 14971054 | 45331000-6 | 21.02.2025 | 1,891 |
| Contract object: instalare aer conditionat | |||||
| DAN2389607 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | ADMINPEDIA SRL CUI: 30248637 | 80530000-8 | 21.02.2025 | 824 |
| Contract object: curs de perfectionare 04.08-11.08.2024 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards