| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195878 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.09.2026 | 2,940 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41176764 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 14.09.2026 | 3,773 |
| Contract object: servicii dezinsectie - deratizare | ||||||
| DA41074930 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 31.08.2026 | 5,702 |
| Contract object: mobilier gradinita : scaun plastic t3, 4 culori | ||||||
| DA41074619 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 31.08.2026 | 3,056 |
| Contract object: pachet produse de curatenie cf 1000074775 | ||||||
| DA41003214 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 17.08.2026 | 1,535 |
| Contract object: pachet tipizate scolare | ||||||
| DA40661974 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | NEGRU PE ALB SRL CUI: 18889861 | furnizare | 15894210-6 | 18.06.2026 | 4,621 |
| Contract object: pachet portii mancare | ||||||
| DA40552916 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | NEGRU PE ALB SRL CUI: 18889861 | furnizare | 15894210-6 | 04.06.2026 | 8,516 |
| Contract object: pachet portii mancare | ||||||
| DA40472048 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.05.2026 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40411120 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | SERVICELL SRL CUI: 39088181 | servicii | 35125000-6 | 18.05.2026 | 9,917 |
| Contract object: servicii de mentenanta sisteme de supraveghere video, antiefractie scolile din comuna ion neculce | ||||||
| DA40410326 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 18.05.2026 | 1,560 |
| Contract object: pachet birotica | ||||||
| DA40403004 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 1,615 |
| Contract object: pachet 104359906 | ||||||
| DA40323903 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | NEGRU PE ALB SRL CUI: 18889861 | furnizare | 15894210-6 | 06.05.2026 | 5,760 |
| Contract object: pachet portii mancare | ||||||
| DA40292860 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | SERV-ELECTROCIOC SRL CUI: 29199808 | servicii | 71632000-7 | 30.04.2026 | 1,500 |
| Contract object: servicii de verificare pram | ||||||
| DA40289815 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.04.2026 | 3,843 |
| Contract object: pachet produse de curatenie cf 1000064793 | ||||||
| DA40279757 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 30.04.2026 | 1,155 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA40187928 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | IUREA PETRU STEFAN INTREPRINDERE INDIVIDUALA CUI: 40442842 | furnizare | 22462000-6 | 17.04.2026 | 250 |
| Contract object: plachete acrilic personalizate | ||||||
| DA40154669 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | NEGRU PE ALB SRL CUI: 18889861 | furnizare | 15894210-6 | 07.04.2026 | 9,822 |
| Contract object: pachet portii mancare | ||||||
| DA40042687 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 20.03.2026 | 1,098 |
| Contract object: pachet birotica | ||||||
| DA40028596 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | NEGRU PE ALB SRL CUI: 18889861 | furnizare | 15894210-6 | 18.03.2026 | 7,791 |
| Contract object: pachet portii mancare | ||||||
| DA39958591 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 06.03.2026 | 255 |
| Contract object: steag / drapel ue exterior 135x90 cm 110 g / mp print digital (sublimare) prindere catarg / lance | ||||||
| DA39860328 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 19.02.2026 | 4,163 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA39832822 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | NEGRU PE ALB SRL CUI: 18889861 | furnizare | 15894210-6 | 13.02.2026 | 7,335 |
| Contract object: pachet portii mancare | ||||||
| DA39684584 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | EXPERT FOREST SOLUTIONS SRL CUI: 36106763 | furnizare | 03413000-8 | 21.01.2026 | 12,613 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39635911 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | NEGRU PE ALB SRL CUI: 18889861 | furnizare | 15894210-6 | 12.01.2026 | 5,905 |
| Contract object: pachet portii mancare | ||||||
| DA39578513 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 18.12.2025 | 2,100 |
| Contract object: pachet harti | ||||||
- 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