| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278350 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | MONDOCTAL CONCEPT SRL CUI: 31160796 | servicii | 71317000-3 | 28.09.2026 | 1,250 |
| Contract object: prestari servicii - consultanta de securitate fizica | ||||||
| DA41248810 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 23.09.2026 | 2,467 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||||
| DA41169264 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | GRABEN BAUMIT 85 SRL CUI: 38977798 | lucrari | 45453000-7 | 14.09.2026 | 6,230 |
| Contract object: reparatii curente tamplarie pvc usi la scoala generala d.g.teutsch agnita | ||||||
| DA41169298 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | GRABEN BAUMIT 85 SRL CUI: 38977798 | lucrari | 45453000-7 | 14.09.2026 | 2,160 |
| Contract object: reparatii curente tamplarie pvc ferestre la scoala generala g.d.teutsch agnita | ||||||
| DA41125087 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 35113400-3 | 07.09.2026 | 1,762 |
| Contract object: pachet articole protectia muncii | ||||||
| DA41066006 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 27.08.2026 | 7,659 |
| Contract object: pachet curatenie | ||||||
| DA41061963 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 27.08.2026 | 11,039 |
| Contract object: pachet articole de birou | ||||||
| DA40693243 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 44423000-1 | 24.06.2026 | 1,686 |
| Contract object: pachet diverse articole | ||||||
| DA40529103 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 02.06.2026 | 2,720 |
| Contract object: licenta anuala microsoft 365 a3 edu | ||||||
| DA40448701 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | NICOLA S PRODUCTION SRL CUI: 10759009 | furnizare | 39831240-0 | 22.05.2026 | 8,458 |
| Contract object: pachet produse de curatenie | ||||||
| DA40398581 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | ASOCIATIA TIMP SI SUFLET CUI: 43549151 | furnizare | 80561000-4 | 15.05.2026 | 15,000 |
| Contract object: educatie pentru sanatate - curs de prim ajutor | ||||||
| DA40334877 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39728998 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48761000-0 | 28.01.2026 | 694 |
| Contract object: antivirus bitdefender gravityzone edu | ||||||
| DA39668928 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | ASOCIATIA ACTIVITAS CUI: 35916559 | furnizare | 33760000-5 | 19.01.2026 | 2,032 |
| Contract object: pachet produse consumabile | ||||||
| DA39519274 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | VICO FASSADE SRL CUI: 17407336 | lucrari | 45453000-7 | 11.12.2025 | 20,661 |
| Contract object: lucrari de raschetare parchet | ||||||
| DA39513324 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 11.12.2025 | 2,845 |
| Contract object: echipament de lucru | ||||||
| DA39512374 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 11.12.2025 | 3,002 |
| Contract object: articole intretinere si reparatii | ||||||
| DA39509759 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 11.12.2025 | 9,119 |
| Contract object: articole intretinere si reparatii | ||||||
| DA39497446 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | NICOLA S PRODUCTION SRL CUI: 10759009 | furnizare | 39831240-0 | 10.12.2025 | 9,087 |
| Contract object: pachet produse de curatenie | ||||||
| DA39494801 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 10.12.2025 | 3,600 |
| Contract object: produse de papetarie | ||||||
| DA39494852 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 10.12.2025 | 3,300 |
| Contract object: produs de curatenie | ||||||
| DA39494153 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 10.12.2025 | 12,050 |
| Contract object: tonere imprimante | ||||||
| DA39415793 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | ASOCIATIA PFLEGE KOMPETENZ ZENTRUM CUI: 37261978 | servicii | 85142300-9 | 02.12.2025 | 2,380 |
| Contract object: curs- notiuni fundamentale de igiena | ||||||
| DA39414714 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 02.12.2025 | 380 |
| Contract object: verificare priza impamantare | ||||||
| DA39374198 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | PERFECT MEDICAL SRL CUI: 23251990 | furnizare | 33190000-8 | 25.11.2025 | 550 |
| Contract object: kit trusa sanitara prima | ||||||
- 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