| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242985 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 23.09.2026 | 1,923 |
| Contract object: frigider cu doua usi heinner hf-hm415nfse++, 415 l, h 178 cm, clasa e, argintiu [242785] | ||||||
| DA41174584 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 14.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41159546 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39515400-9 | 11.09.2026 | 6,275 |
| Contract object: pachet produse curatenie | ||||||
| DA41162905 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 30199500-5 | 11.09.2026 | 560 |
| Contract object: carnet elev | ||||||
| DA41157777 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 11.09.2026 | 2,769 |
| Contract object: pachet produse papetarie | ||||||
| DA41131070 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | SUNMED SRL CUI: 22871234 | servicii | 85147000-1 | 08.09.2026 | 2,940 |
| Contract object: servicii de medicina muncii - scoli | ||||||
| DA41112054 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 08.09.2026 | 51 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41107058 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 03.09.2026 | 1,012 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu cu co2, tip g 5 | ||||||
| DA41070090 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.08.2026 | 8,580 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41040083 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 25.08.2026 | 587 |
| Contract object: fiset dulap dulapuri metalic cu picioare 2 usi 4 polite 900x400x1900 mm cu caseta fara montaj b4u im | ||||||
| DA41032913 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | RIANDRO ALMA SRL CUI: 39299375 | lucrari | 50800000-3 | 21.08.2026 | 1,322 |
| Contract object: servicii montare aer conditionat | ||||||
| DA41001899 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | SERCONS&CONTRACTOR SRL CUI: 40167645 | lucrari | 45200000-9 | 18.08.2026 | 28,165 |
| Contract object: reparatii bucatarie demisol, grupuri sanitare elevi et3, scoala gimn. constantin gavenea, tulcea | ||||||
| DA40874034 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | SPIRU ELECTRA SRL CUI: 2368972 | servicii | 71632000-7 | 23.07.2026 | 500 |
| Contract object: servicii de verificare si masurare prize de pamant- 2 bucati | ||||||
| DA40852688 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | RIANDRO ALMA SRL CUI: 39299375 | furnizare | 39717200-3 | 20.07.2026 | 16,496 |
| Contract object: aparat aer conditionat conter breeze 24000btu | ||||||
| DA40852711 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | RIANDRO ALMA SRL CUI: 39299375 | lucrari | 50800000-3 | 20.07.2026 | 10,578 |
| Contract object: servicii demontare si montare aer conditionat | ||||||
| DA40832082 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | MONTINI SRL CUI: 10565681 | furnizare | 39100000-3 | 16.07.2026 | 34,711 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA40787448 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 352 |
| Contract object: diverse articole | ||||||
| DA40768693 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | SERCONS&CONTRACTOR SRL CUI: 40167645 | lucrari | 45453000-7 | 07.07.2026 | 120,859 |
| Contract object: lucrari reparatii scoala gimnaziala constantin gavenea tulcea, mun tulcea, jud. tulcea | ||||||
| DA40742430 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | SIMAC IMPEX TRADING SRL CUI: 20970789 | furnizare | 03120000-8 | 02.07.2026 | 256 |
| Contract object: erbicid total 360 sl, 5 litri | ||||||
| DA40721006 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | MONTINI SRL CUI: 10565681 | furnizare | 45442100-8 | 29.06.2026 | 29,153 |
| Contract object: lucrari de vopsire(var super- lavabil ) | ||||||
| DA40666924 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | MONTINI SRL CUI: 10565681 | lucrari | 45453100-8 | 19.06.2026 | 47,072 |
| Contract object: lucrari de renovare | ||||||
| DA40666958 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | MONTINI SRL CUI: 10565681 | lucrari | 45441000-0 | 19.06.2026 | 26,453 |
| Contract object: lucrari de montare geamuri | ||||||
| DA40616045 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39830000-9 | 12.06.2026 | 4,237 |
| Contract object: pachet produse curatenie | ||||||
| DA40616489 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 12.06.2026 | 5,219 |
| Contract object: pachet produse papetarie | ||||||
| DA40608299 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.06.2026 | 4,000 |
| Contract object: pachet carti | ||||||
- 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