| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287010 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | GROUPAMD SRL CUI: 39857757 | furnizare | 30233100-2 | 29.09.2026 | 1,032 |
| Contract object: materiale pentru echipamente electronice | ||||||
| DA41267371 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 29.09.2026 | 1,787 |
| Contract object: pachet papetarie | ||||||
| DA41223900 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 21.09.2026 | 5,455 |
| Contract object: licenta platforma educationofera | ||||||
| DA41222767 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39831240-0 | 21.09.2026 | 1,613 |
| Contract object: pachet materiale curatenie | ||||||
| DA41185128 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 50000000-5 | 15.09.2026 | 4,000 |
| Contract object: lucrari de verificare, intretinere si mentenanta centrala termica | ||||||
| DA40901252 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 28.07.2026 | 1,107 |
| Contract object: frigider 2 usi | ||||||
| DA40901280 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 28.07.2026 | 826 |
| Contract object: espressor | ||||||
| DA40720811 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 29.06.2026 | 1,904 |
| Contract object: pachet papetarie | ||||||
| DA40720418 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39831240-0 | 29.06.2026 | 1,043 |
| Contract object: pachet materiale curatenie | ||||||
| DA40704678 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 25.06.2026 | 43,800 |
| Contract object: achizitie lemn de foc | ||||||
| DA40385314 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39831240-0 | 15.05.2026 | 1,537 |
| Contract object: pachet materiale curatenie | ||||||
| DA40273983 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | FADEPA SRL CUI: 37122848 | servicii | 30192700-8 | 29.04.2026 | 1,360 |
| Contract object: papetarie pentru scoala | ||||||
| DA40147224 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | LUCSTAR PREST SRL CUI: 39485190 | servicii | 90921000-9 | 06.04.2026 | 1,750 |
| Contract object: servicii dezinsectie, deizinfectie si deratizare | ||||||
| DA40138124 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40031935 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39831240-0 | 18.03.2026 | 1,122 |
| Contract object: produse de curatenie | ||||||
| DA39616810 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.01.2026 | 319 |
| Contract object: kit semnatura electronica | ||||||
| DA39503923 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15897300-5 | 11.12.2025 | 13,482 |
| Contract object: pachet cadou craciun pentru elevi/ prescolari | ||||||
| DA39465143 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | OLTENIA BEEHIVE SRL CUI: 42540723 | servicii | 03142100-9 | 08.12.2025 | 3,302 |
| Contract object: miere poliflora | ||||||
| DA39398677 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | DONI TRADE SRL CUI: 14584341 | servicii | 44111000-1 | 28.11.2025 | 673 |
| Contract object: sursa centrala | ||||||
| DA39366439 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | FADEPA SRL CUI: 37122848 | servicii | 30192700-8 | 25.11.2025 | 750 |
| Contract object: produse de papetarie | ||||||
| DA39361165 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | CLAUS MIH IMPEX SRL CUI: 14971054 | servicii | 39831240-0 | 24.11.2025 | 632 |
| Contract object: produse de curatenie | ||||||
| DA39193884 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | DONI TRADE SRL CUI: 14584341 | servicii | 44111000-1 | 04.11.2025 | 1,680 |
| Contract object: materiale | ||||||
| DA38998728 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 50000000-5 | 02.10.2025 | 5,000 |
| Contract object: lucrari de verificare si intretinere centrala termica | ||||||
| DA38900577 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | NEXT SMART IT SRL CUI: 35978934 | servicii | 32427000-2 | 18.09.2025 | 3,380 |
| Contract object: retea voce date | ||||||
| DA38868623 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2025 | 420 |
| Contract object: semnatura digitala | ||||||
- 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