| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303461 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | ISIS-FOOD SRL CUI: 23931954 | furnizare | 15100000-9 | 30.09.2026 | 25,514 |
| Contract object: produse alimentare cantine si consumuri colective | ||||||
| DA41277026 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | D&G MED SRL CUI: 31529290 | servicii | 85147000-1 | 29.09.2026 | 9,480 |
| Contract object: servicii medicina muncii | ||||||
| DA41093021 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193700-5 | 02.09.2026 | 770 |
| Contract object: cutii depozitare | ||||||
| DA41086335 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 01.09.2026 | 488 |
| Contract object: servicii psi (stingatoare si hidranti) | ||||||
| DA41086239 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 01.09.2026 | 1,888 |
| Contract object: servicii psi (stingatoare si hidranti) | ||||||
| DA41082684 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44111200-3 | 01.09.2026 | 1,408 |
| Contract object: ciment | ||||||
| DA41039417 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 44112200-0 | 25.08.2026 | 1,309 |
| Contract object: sistem accesorii montaj pvc scafa | ||||||
| DA41027974 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 24911200-5 | 21.08.2026 | 832 |
| Contract object: adeziv pvc wakol 3307 14kg/bid | ||||||
| DA41028013 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 45432130-4 | 21.08.2026 | 5,220 |
| Contract object: pvc diamond standart fresh 4576-459-4 l=200 g=smm albastru | ||||||
| DA40916404 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44192000-2 | 31.07.2026 | 1,912 |
| Contract object: pavaj civic | ||||||
| DA40915331 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224300-1 | 30.07.2026 | 12,941 |
| Contract object: materiale de curatenie | ||||||
| DA40844434 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | MARSERV IT&C SRL CUI: 31494389 | servicii | 30125110-5 | 17.07.2026 | 1,901 |
| Contract object: consumabile pentru echipam. laser de copiere/printare, diverse formate | ||||||
| DA40820345 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | QWERTI DERA SRL CUI: 45856667 | servicii | 90921000-9 | 14.07.2026 | 400 |
| Contract object: pachet prestari servicii dezinsectie | ||||||
| DA40820139 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | QWERTI DERA SRL CUI: 45856667 | servicii | 90921000-9 | 14.07.2026 | 2,000 |
| Contract object: pachet prestari servicii dezinsectie | ||||||
| DA40819889 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 14.07.2026 | 860 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA40738787 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 01.07.2026 | 1,320 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40662273 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 19.06.2026 | 2,150 |
| Contract object: aplicatie informatica calcul si evidenta burse, servicii de mentenanta | ||||||
| DA40659638 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | ISIS-FOOD SRL CUI: 23931954 | furnizare | 39831240-0 | 18.06.2026 | 81 |
| Contract object: pachet produse nealimentare | ||||||
| DA40659550 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | ISIS-FOOD SRL CUI: 23931954 | furnizare | 15100000-9 | 18.06.2026 | 13,814 |
| Contract object: produse alimentare cantine si consumuri colective | ||||||
| DA40552550 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 04.06.2026 | 8,483 |
| Contract object: materiale de curatenie | ||||||
| DA40538923 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 03.06.2026 | 160 |
| Contract object: benzina fara plumb 95 | ||||||
| DA40538441 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | TERMO MAT PVC SRL CUI: 50936150 | furnizare | 44221000-5 | 03.06.2026 | 826 |
| Contract object: tamplarie pvc alb | ||||||
| DA40516384 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | ISIS-FOOD SRL CUI: 23931954 | furnizare | 15100000-9 | 29.05.2026 | 28,155 |
| Contract object: produse alimentare cantine si consumuri colective | ||||||
| DA40476273 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | GEORA TOTAL LOGISTICS SRL CUI: 32292833 | furnizare | 03121200-7 | 26.05.2026 | 620 |
| Contract object: coroana flori naturale | ||||||
| DA40355490 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 11.05.2026 | 4,800 |
| Contract object: prestari servicii/service, intretinere si asistenta tehnica pentru echipamente it | ||||||
- 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