| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105037 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | ANCA STAN ARTYF SRL CUI: 22942084 | servicii | 24613200-6 | 03.09.2026 | 1,100 |
| Contract object: servicii specializate | ||||||
| DA41044466 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 50610000-4 | 25.08.2026 | 16,380 |
| Contract object: mentenanta pentru sistemele de detectie si alarmare la incendiu (idsai) | ||||||
| DA40976673 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | JTS INSTAL CONSTRUCT SRL CUI: 43112865 | servicii | 45317000-2 | 12.08.2026 | 24,679 |
| Contract object: refacere tablou general | ||||||
| DA40890233 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.07.2026 | 13,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40697226 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 50413200-5 | 24.06.2026 | 90 |
| Contract object: verificat, reparat si reincarcat stingator tip p6 | ||||||
| DA40608621 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 12.06.2026 | 2,432 |
| Contract object: pachet materiale curatenie | ||||||
| DA40608662 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 30199000-0 | 12.06.2026 | 1,550 |
| Contract object: pachet materiale papetarie | ||||||
| DA40502918 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.05.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40305429 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 30199000-0 | 04.05.2026 | 789 |
| Contract object: furnituri de birou | ||||||
| DA40305491 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 04.05.2026 | 4,853 |
| Contract object: pachet materiale curatenie | ||||||
| DA39984450 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 11.03.2026 | 8,209 |
| Contract object: pachet materiale curatenie | ||||||
| DA39984527 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39263000-3 | 11.03.2026 | 638 |
| Contract object: pachet materiale | ||||||
| DA39969719 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.03.2026 | 9,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39714129 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | servicii | 30125110-5 | 27.01.2026 | 694 |
| Contract object: incarcat cartuse | ||||||
| DA39714140 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39263000-3 | 27.01.2026 | 2,583 |
| Contract object: pachet materiale papetarie | ||||||
| DA39714146 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 27.01.2026 | 5,186 |
| Contract object: pachet materiale curatenie | ||||||
| DA39629950 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 12.01.2026 | 170 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||||
| DA39530465 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | REAL SOFT SRL CUI: 17536012 | furnizare | 30200000-1 | 15.12.2025 | 3,021 |
| Contract object: pachet produse | ||||||
| DA39459286 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | PSI CONS-EXPERT OFFICE ADA SRL CUI: 39539117 | servicii | 35111400-9 | 05.12.2025 | 901 |
| Contract object: fixat stigator | ||||||
| DA39459000 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | PSI CONS-EXPERT OFFICE ADA SRL CUI: 39539117 | servicii | 50413200-5 | 05.12.2025 | 972 |
| Contract object: reparatii hidranti | ||||||
| DA39459073 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | PSI CONS-EXPERT OFFICE ADA SRL CUI: 39539117 | furnizare | 35111000-5 | 05.12.2025 | 700 |
| Contract object: pichet psi | ||||||
| DA39369742 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | DARIA TELECOM SRL CUI: 19071827 | lucrari | 32323500-8 | 25.11.2025 | 9,862 |
| Contract object: reparatie sistem tehnic de securitate si acces | ||||||
| DA39313553 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39263000-3 | 18.11.2025 | 991 |
| Contract object: pachet papetarie | ||||||
| DA39300298 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 17.11.2025 | 7,898 |
| Contract object: pachet materiale curatenie 2 | ||||||
| DA39300347 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 17.11.2025 | 7,324 |
| Contract object: pachet curatenie | ||||||
- 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