| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293133 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 620 |
| Contract object: achizitie materiale de constructii-scoala gimnaziala giurgita | ||||||
| DA41285124 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | VRANCEA MARIA-CAMELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25632037 | servicii | 85000000-9 | 29.09.2026 | 1,080 |
| Contract object: achizitie servicii de evaluare psihologica personal -scoala gimnaziala giurgita | ||||||
| DA41285312 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | BLUE MED OCUPATIONAL SRL CUI: 39181387 | servicii | 85147000-1 | 29.09.2026 | 920 |
| Contract object: achizitie servicii medicale medicina muncii-scoala gimnaziala giurgita | ||||||
| DA41130796 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | COMPUR SRL CUI: 32736529 | furnizare | 45432113-9 | 08.09.2026 | 766 |
| Contract object: achizitie pachet materiale de constructii-scoala gimnaziala giurgita | ||||||
| DA41115928 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 07.09.2026 | 683 |
| Contract object: achizitie trusa instrumente geometrice magnetice-scoala gimnaziala giurgita | ||||||
| DA41043449 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | MARSANU ION INTREPRINDERE INDIVIDUALA CUI: 31381274 | lucrari | 45453000-7 | 25.08.2026 | 13,169 |
| Contract object: achizitie lucrari de amenajare hol acces-scoala gimnaziala giurgita | ||||||
| DA41011158 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39162110-9 | 18.08.2026 | 6,546 |
| Contract object: achizitie penar daco,dimensiunea 19,5x13x5 cm, echipat-scoala gimnaziala giurgita | ||||||
| DA40987305 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | TERRA SILVA SRL CUI: 18089362 | furnizare | 03413000-8 | 13.08.2026 | 45,500 |
| Contract object: achizitie lemn de foc esenta tare-scoala gimnaziala giurgita | ||||||
| DA40905342 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 44423000-1 | 29.07.2026 | 18,396 |
| Contract object: achizitie pachet premii elevi-scoala gimnaziala giurgita | ||||||
| DA40889118 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | CLEVER HOLIDAYS SRL CUI: 42966487 | servicii | 63510000-7 | 27.07.2026 | 16,350 |
| Contract object: achizitie pachet servicii turistice-scoala gimnaziala giurgita | ||||||
| DA40528429 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | BITELE TOUR SRL CUI: 25369039 | lucrari | 79993100-2 | 04.06.2026 | 1,939 |
| Contract object: achizitie lucrari de demontare si remontare tamplarie pvc-scoala gimnaziala giurgita | ||||||
| DA40527956 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125110-5 | 02.06.2026 | 1,736 |
| Contract object: achizitie cartus toner compatibil lexmark mx 431 d -negru-scoala gimnaziala giurgita | ||||||
| DA40380744 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | SARNET SRL CUI: 35779850 | servicii | 72413000-8 | 15.05.2026 | 5,860 |
| Contract object: achiziti servicii de realizare website-scoala gimnaziala giurgita | ||||||
| DA40380395 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | RELBO SERVICE SRL CUI: 4940387 | servicii | 71631000-0 | 13.05.2026 | 1,140 |
| Contract object: achizitie servicii de verificare prize de pamant-scoala gimnaziala giurgita | ||||||
| DA40380490 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | RELBO SERVICE SRL CUI: 4940387 | servicii | 71631000-0 | 13.05.2026 | 832 |
| Contract object: achizitie servicii de verificari continuitati la utilaje-scoala gimnaziala giurgita | ||||||
| DA40246635 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | NEXT SMART IT SRL CUI: 35978934 | servicii | 50313100-3 | 27.04.2026 | 240 |
| Contract object: achizitie servicii de reparare mfc brother l 2700-scoala gimnaziala giurgita | ||||||
| DA40230834 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80500000-9 | 24.04.2026 | 7,062 |
| Contract object: achizitie servicii de formare profesionala-scoala gimnaziala giurgita | ||||||
| DA40159829 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | EURODINAMIC SRL CUI: 16023680 | furnizare | 19520000-7 | 08.04.2026 | 136 |
| Contract object: achizitie rola fir 2,4 stihl-scoala gimnaziala giurgita | ||||||
| DA40147290 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 44423000-1 | 06.04.2026 | 8,900 |
| Contract object: achizitie pachet premii elevi-scoala gimnaziala giurgita | ||||||
| DA40134036 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 03.04.2026 | 980 |
| Contract object: achizitie curs arhivar autorizat anc-scoala gimnaziala giurgita | ||||||
| DA40106916 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | OLTENIA GARDEN SRL CUI: 11289053 | furnizare | 03120000-8 | 01.04.2026 | 1,261 |
| Contract object: achizitie pachet plante ornamentale-scoala gimnaziala giurgita | ||||||
| DA40107747 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | BUSINESS PROVIDER SRL CUI: 34909405 | furnizare | 30000000-9 | 31.03.2026 | 28,700 |
| Contract object: achizitie pachet echipamente it si periferice-scoala gimnaziala giurgita | ||||||
| DA40020899 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: achizitie servicii informatice-scoala gimnaziala giurgita | ||||||
| DA39988118 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | COMPUR SRL CUI: 32736529 | furnizare | 44110000-4 | 12.03.2026 | 721 |
| Contract object: achizitie pachet materiale sanitare si de constructii-scoala gimnaziala giurgita | ||||||
| DA39956790 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48900000-7 | 06.03.2026 | 1,461 |
| Contract object: achizitie pachet licente software-scoala gimnaziala giurgita | ||||||
- 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