| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38713883 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 19.08.2025 | 3,231 |
| Contract object: inlocuire kit detectie gaze naturale dn80 | ||||||
| DA38713921 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 19.08.2025 | 1,804 |
| Contract object: inlocuire kit detectie gaze naturale dn40 | ||||||
| DA38678201 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 11.08.2025 | 530 |
| Contract object: catalog scolar electronic | ||||||
| DA38567192 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 39831240-0 | 22.07.2025 | 775 |
| Contract object: produse curatenie | ||||||
| DA38501526 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 09.07.2025 | 105 |
| Contract object: supapa siguranta centrala | ||||||
| DA38501490 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 09.07.2025 | 723 |
| Contract object: vas expansiune centrala | ||||||
| DA38324088 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | TOTAL ELECTRIC SRL CUI: 24817886 | furnizare | 50711000-2 | 13.06.2025 | 2,170 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA38176743 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 26.05.2025 | 834 |
| Contract object: pachet papetarie | ||||||
| DA37892845 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | SAFENET SMART SRL CUI: 48908868 | servicii | 50343000-1 | 11.04.2025 | 12,000 |
| Contract object: servicii de intretinere si reparare pentru sistemele de suparaveghere video - 21-32 camere | ||||||
| DA37771352 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.03.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA37151343 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 11.12.2024 | 4,800 |
| Contract object: revizie utilaje | ||||||
| DA37140415 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 10.12.2024 | 960 |
| Contract object: verificare supape de siguranta | ||||||
| DA37140346 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 10.12.2024 | 900 |
| Contract object: verificare cos de fum | ||||||
| DA37078138 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | servicii | 71630000-3 | 03.12.2024 | 1,200 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA36992954 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 21.11.2024 | 2,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA36318714 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.08.2024 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA35847948 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | TOTAL ELECTRIC SRL CUI: 24817886 | servicii | 50711000-2 | 03.06.2024 | 2,170 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA35847656 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 30.05.2024 | 471 |
| Contract object: reparatie instalatie incalzire ,inlocuire robineti izolare si refacere etanseitate | ||||||
| DA35744127 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 39831240-0 | 17.05.2024 | 1,680 |
| Contract object: pachet produse curatenie | ||||||
| DA35733397 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 16.05.2024 | 1,680 |
| Contract object: pachet produse papetarie | ||||||
| DA35640166 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 30.04.2024 | 1,891 |
| Contract object: reparatie centrala viessmann, gradinita ingerasii ( inlocuire schimbator, garnituri, electrozi, vent | ||||||
| DA35639709 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 30.04.2024 | 9,328 |
| Contract object: reparatie instalatie centrala termica inlocuire pompe, vas expansiune boiler, termomanometru cazan s | ||||||
| DA35150151 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | SAFENET SMART SRL CUI: 48908868 | servicii | 50343000-1 | 01.03.2024 | 12,000 |
| Contract object: servicii de intretinere si reparare pentru sistemele de suparaveghere video - local 21-30 camere | ||||||
| DA34845694 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 17.01.2024 | 1,975 |
| Contract object: reparatie centrala termica, inlocuire vana gaz | ||||||
| DA34616491 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 05.12.2023 | 960 |
| Contract object: verificare supape de siguranta | ||||||
- 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