| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280256 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | servicii | 71621000-7 | 29.09.2026 | 1,400 |
| Contract object: refacere analiza risc scoala gimnaziala ecaterina teodoroiu braila | ||||||
| DA41253174 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125120-8 | 24.09.2026 | 603 |
| Contract object: toner konica minolta bizhub 308/368 | ||||||
| DA41241874 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 23.09.2026 | 2,622 |
| Contract object: pachet produse curatenie | ||||||
| DA41111679 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | lucrari | 45453000-7 | 04.09.2026 | 3,595 |
| Contract object: reparatii curente zugraveli intrare elevi str.stefan cel mare nr.483 | ||||||
| DA41078020 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611600-2 | 01.09.2026 | 1,280 |
| Contract object: pachet rezervor+transport | ||||||
| DA41077347 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 13,944 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41029237 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | AER CLIMA SRL CUI: 21608117 | servicii | 45255400-3 | 21.08.2026 | 2,780 |
| Contract object: demontat aer conditionat | ||||||
| DA40994413 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 14.08.2026 | 495 |
| Contract object: servicii verificare stingatoare portabile | ||||||
| DA40994628 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | lucrari | 44221000-5 | 14.08.2026 | 30,160 |
| Contract object: inlocuit ferestre | ||||||
| DA40771027 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 347 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40753807 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | BOGARS SRL CUI: 7703318 | furnizare | 24000000-4 | 03.07.2026 | 1,159 |
| Contract object: pachet materiale curatenie | ||||||
| DA40744960 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | lucrari | 45421100-5 | 02.07.2026 | 1,900 |
| Contract object: modificare usa dubla lemn conform normative isu | ||||||
| DA40738772 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | SARIS COM SRL CUI: 15173301 | furnizare | 44423000-1 | 01.07.2026 | 368 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40735348 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 01.07.2026 | 20,500 |
| Contract object: servicii de arhivare-sediu scoala str.stefan cel mare nr.483 | ||||||
| DA40709636 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | TAUCETI INFO SRL CUI: 42652956 | servicii | 50320000-4 | 26.06.2026 | 4,800 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA40685973 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 23.06.2026 | 340 |
| Contract object: pachet produse curatenie | ||||||
| DA40654962 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 18.06.2026 | 107 |
| Contract object: toner compatibil black - tn423bk | ||||||
| DA40654995 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30232110-8 | 18.06.2026 | 719 |
| Contract object: drum unit original brother color, dr421cl | ||||||
| DA40534571 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | lucrari | 50800000-3 | 02.06.2026 | 6,320 |
| Contract object: servicii de intretinere si reparare tamplarie aluminiu | ||||||
| DA40518582 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 29.05.2026 | 687 |
| Contract object: diplome premii scolare | ||||||
| DA40474982 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.05.2026 | 345 |
| Contract object: pak - 3699 pachet tipizate scolare | ||||||
| DA40419390 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50413200-5 | 20.05.2026 | 3,500 |
| Contract object: mentenanta instalatie de stingere incendiu cu grup de pompare si hidranti interiori | ||||||
| DA40241950 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 24.04.2026 | 576 |
| Contract object: pachet produse curatenie | ||||||
| DA40241922 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 24.04.2026 | 80 |
| Contract object: pachet birotica papetarie | ||||||
| DA40172480 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 14.04.2026 | 162 |
| Contract object: oskar beton em alb 2.5l | ||||||
- 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