| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277902 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 28.09.2026 | 2,975 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41262351 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 24.09.2026 | 100 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41262041 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 24.09.2026 | 4,640 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA41262061 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 24.09.2026 | 4,700 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41259651 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 24.09.2026 | 3,181 |
| Contract object: pachet produse curatenie | ||||||
| DA41259708 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.09.2026 | 897 |
| Contract object: pachet produse papetarie | ||||||
| DA41259769 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 24.09.2026 | 586 |
| Contract object: pachet produse intretinere | ||||||
| DA41259808 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 24.09.2026 | 3,602 |
| Contract object: pachet carti | ||||||
| DA41186153 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | TWO FOR TWO SRL CUI: 29150200 | servicii | 71317000-3 | 15.09.2026 | 150 |
| Contract object: curs agent securitate | ||||||
| DA41172316 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 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 | ||||||
| DA41131268 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 08.09.2026 | 150 |
| Contract object: vizare carnet de fochist | ||||||
| DA41131322 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ESTCONS SRL CUI: 15840545 | lucrari | 45317000-2 | 08.09.2026 | 1,763 |
| Contract object: masuratori pram | ||||||
| DA41106742 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | PIC-SOFT SRL CUI: 7511266 | lucrari | 32323500-8 | 03.09.2026 | 17,424 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA41087275 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 01.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41062969 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 31.08.2026 | 680 |
| Contract object: echipamente de protectie | ||||||
| DA41054766 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.08.2026 | 347 |
| Contract object: decathlon est- pachet articole sportive conf fp quo150375b4 | ||||||
| DA41049276 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | PIC-SOFT TEHNIC SRL CUI: 44603194 | servicii | 72260000-5 | 25.08.2026 | 1,800 |
| Contract object: serviciu de devirusare site | ||||||
| DA41039243 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | lucrari | 30192700-8 | 24.08.2026 | 2,210 |
| Contract object: pachet furnituri birou | ||||||
| DA41039268 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 24.08.2026 | 2,900 |
| Contract object: pachet produse de intretinere | ||||||
| DA41039294 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 24.08.2026 | 5,144 |
| Contract object: pachet produse curatenie | ||||||
| DA41019063 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | CLEANING EXTRA TEXTIL SRL CUI: 37926125 | servicii | 98310000-9 | 19.08.2026 | 1,182 |
| Contract object: servicii de spalare covoare | ||||||
| DA40985341 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40977964 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 13.08.2026 | 932 |
| Contract object: ultra slim wall mount for tv maclean mc-481 | ||||||
| DA40977834 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 12.08.2026 | 2,076 |
| Contract object: documente scolare | ||||||
| DA40933060 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231320-6 | 04.08.2026 | 8,941 |
| Contract object: display interactiv evoboard v100-te65yy(-n) 65inch rezolutie 4k ram 8gb rom 128gb nfc android 14 gri | ||||||
- 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