| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283221 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 29.09.2026 | 3,490 |
| Contract object: servicii medicina muncii | ||||||
| DA41283227 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 29.09.2026 | 3,520 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii | ||||||
| DA41282833 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | POWERLINE SRL CUI: 19037531 | furnizare | 30125000-1 | 28.09.2026 | 600 |
| Contract object: kit role konica minolta bizhub | ||||||
| DA41282811 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 28.09.2026 | 512 |
| Contract object: tonere canon si konica minolta | ||||||
| DA41281796 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | XEL SRL CUI: 14731566 | servicii | 50313100-3 | 28.09.2026 | 800 |
| Contract object: servicii reparare copiatoare, imprimante si calculatoare | ||||||
| DA41281874 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 28.09.2026 | 4,900 |
| Contract object: consumabile imprimanta | ||||||
| DA41241750 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | ELECTRIC POWER SRL CUI: 24248241 | servicii | 45310000-3 | 25.09.2026 | 7,831 |
| Contract object: lucrari in intalatia electrica interioara si verificare prize de pamant | ||||||
| DA41186532 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 50323000-5 | 16.09.2026 | 567 |
| Contract object: consumabile it | ||||||
| DA41168476 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | MOTRIUC ALEXANDRU-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 48378893 | servicii | 90460000-9 | 15.09.2026 | 5,220 |
| Contract object: vidanjare fosa scoala | ||||||
| DA41168478 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 14.09.2026 | 3,899 |
| Contract object: materiale didactice gradinita | ||||||
| DA41136051 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | TRY GROUP LIMITED SRL CUI: 39158449 | servicii | 50000000-5 | 10.09.2026 | 11,495 |
| Contract object: servicii reparatie microbuz scolar bt-04-yre | ||||||
| DA41126357 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 4,815 |
| Contract object: diverse produse | ||||||
| DA41086224 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 01.09.2026 | 3,813 |
| Contract object: diverse produse | ||||||
| DA41085523 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 01.09.2026 | 222 |
| Contract object: dulap modular copii | ||||||
| DA41073074 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 31.08.2026 | 3,344 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41073075 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 30.08.2026 | 6,287 |
| Contract object: articole papetarie | ||||||
| DA41040126 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 26.08.2026 | 4,320 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40897297 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 28.07.2026 | 5,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40713962 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 3,205 |
| Contract object: diverse produse | ||||||
| DA40686987 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 50720000-8 | 26.06.2026 | 11,300 |
| Contract object: servicii de reparare si de intretinere a centralelor termice | ||||||
| DA40656687 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.06.2026 | 7,000 |
| Contract object: sevicii verificare cazane si echipamente centrale termice | ||||||
| DA40642962 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 2,346 |
| Contract object: diverse produse | ||||||
| DA40642935 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 5,264 |
| Contract object: diverse materiale | ||||||
| DA40577954 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 08.06.2026 | 4,800 |
| Contract object: servicii de curatat cos de fum- centrale termice | ||||||
| DA40577820 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | AD CHING SRL CUI: 9510208 | servicii | 50800000-3 | 08.06.2026 | 1,971 |
| Contract object: reparatie motocoasa | ||||||
- 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