| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40898156 | SCOALA GIMNAZIALA CUI: 18994964 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.07.2026 | 1,054 |
| Contract object: pak - 3874 pachet tipizate scolare | ||||||
| DA40387008 | SCOALA GIMNAZIALA CUI: 18994964 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 30199000-0 | 14.05.2026 | 711 |
| Contract object: pachet scoala gimnaziala beciu | ||||||
| DA40063050 | SCOALA GIMNAZIALA CUI: 18994964 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 24.03.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40062974 | SCOALA GIMNAZIALA CUI: 18994964 | RO ELCO SRL CUI: 16606667 | lucrari | 45310000-3 | 24.03.2026 | 650 |
| Contract object: masurare rezistentei de izolatie a aparatelor electrice,circuitelor secundare , cablurilor | ||||||
| DA39475691 | SCOALA GIMNAZIALA CUI: 18994964 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30237475-9 | 08.12.2025 | 1,405 |
| Contract object: automatizare st81 tech eu | ||||||
| DA39373283 | SCOALA GIMNAZIALA CUI: 18994964 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 25.11.2025 | 22,489 |
| Contract object: oferta nr. 1983 din data 21.11.2025 | ||||||
| DA38910933 | SCOALA GIMNAZIALA CUI: 18994964 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192000-1 | 19.09.2025 | 1,534 |
| Contract object: pachet consumabile birou | ||||||
| DA38844835 | SCOALA GIMNAZIALA CUI: 18994964 | IPPON MED SRL CUI: 10538121 | servicii | 79713000-5 | 11.09.2025 | 48,720 |
| Contract object: servicii de paza umana cu agenti specializati | ||||||
| DA38803967 | SCOALA GIMNAZIALA CUI: 18994964 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 04.09.2025 | 1,045 |
| Contract object: programe informatice | ||||||
| DA38803366 | SCOALA GIMNAZIALA CUI: 18994964 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 04.09.2025 | 1,045 |
| Contract object: programe informatice oug 48 | ||||||
| DA38646007 | SCOALA GIMNAZIALA CUI: 18994964 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.08.2025 | 1,460 |
| Contract object: pak - 3231 pachet tipizate scolare | ||||||
| DA37684265 | SCOALA GIMNAZIALA CUI: 18994964 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 30199000-0 | 18.03.2025 | 2,232 |
| Contract object: pachet scoala gimnaziala beciu | ||||||
| DA37193647 | SCOALA GIMNAZIALA CUI: 18994964 | TMG- CONPREST SRL CUI: 6826223 | lucrari | 45251200-3 | 16.12.2024 | 1,000 |
| Contract object: verificare centrala si cos fum | ||||||
| DA37176942 | SCOALA GIMNAZIALA CUI: 18994964 | RO ELCO SRL CUI: 16606667 | lucrari | 45310000-3 | 12.12.2024 | 1,000 |
| Contract object: servicii masurare, verificare priza de pamant si verificare instalatie paratrasnet | ||||||
| DA37038815 | SCOALA GIMNAZIALA CUI: 18994964 | GEVA COM SRL CUI: 13285252 | furnizare | 34300000-0 | 27.11.2024 | 2,919 |
| Contract object: pachet consumabile auto | ||||||
| DA37017809 | SCOALA GIMNAZIALA CUI: 18994964 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 26.11.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36892735 | SCOALA GIMNAZIALA CUI: 18994964 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 11.11.2024 | 70,377 |
| Contract object: oferta nr.1739 din data 06.11.2024 | ||||||
| DA36769435 | SCOALA GIMNAZIALA CUI: 18994964 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 30199000-0 | 24.10.2024 | 1,858 |
| Contract object: pachet scoala gimnaziala beciu | ||||||
| DA36569086 | SCOALA GIMNAZIALA CUI: 18994964 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34110000-1 | 24.09.2024 | 100,244 |
| Contract object: dacia spring eco green | ||||||
| DA36566992 | SCOALA GIMNAZIALA CUI: 18994964 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34110000-1 | 24.09.2024 | 100,244 |
| Contract object: dacia spring eco green | ||||||
| DA36563377 | SCOALA GIMNAZIALA CUI: 18994964 | GEVA COM SRL CUI: 13285252 | furnizare | 34300000-0 | 23.09.2024 | 1,127 |
| Contract object: piese auto | ||||||
| DA36168929 | SCOALA GIMNAZIALA CUI: 18994964 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79400000-8 | 19.07.2024 | 10,700 |
| Contract object: servicii de consultanta pentru proiecte finantate prin afm | ||||||
| DA35766990 | SCOALA GIMNAZIALA CUI: 18994964 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 21.05.2024 | 96,371 |
| Contract object: pachet echipamente it si soft - 3461101124 | ||||||
| DA35669309 | SCOALA GIMNAZIALA CUI: 18994964 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 22000000-0 | 13.05.2024 | 665 |
| Contract object: pachet scoala gimnaziala beciu | ||||||
| DA35231499 | SCOALA GIMNAZIALA CUI: 18994964 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 22000000-0 | 12.03.2024 | 2,146 |
| Contract object: pachet scoala gimnaziala beciu | ||||||
- 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