| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888866 | SCOALA GIMNAZIALA CUI: 18995013 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 27.07.2026 | 12,382 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA40722746 | SCOALA GIMNAZIALA CUI: 18995013 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.06.2026 | 1,190 |
| Contract object: type 2 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40274339 | SCOALA GIMNAZIALA CUI: 18995013 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40014948 | SCOALA GIMNAZIALA CUI: 18995013 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 17.03.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA38517294 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 30192700-8 | 11.07.2025 | 16,702 |
| Contract object: pachet birotica papetarie | ||||||
| DA38438657 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 30125110-5 | 30.06.2025 | 5,000 |
| Contract object: pachet tonere | ||||||
| DA38428834 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39298900-6 | 27.06.2025 | 8,910 |
| Contract object: pachet produse amenajari interioare | ||||||
| DA38428793 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 30237300-2 | 27.06.2025 | 6,390 |
| Contract object: pachet componente it | ||||||
| DA38341933 | SCOALA GIMNAZIALA CUI: 18995013 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 16.06.2025 | 21,150 |
| Contract object: achizitie de servicii privind organizarea si efecturarea unei excursii scolare orsova | ||||||
| DA38305151 | SCOALA GIMNAZIALA CUI: 18995013 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 10.06.2025 | 1,950 |
| Contract object: bullying si cyberbullying in mediul educational | ||||||
| DA38305176 | SCOALA GIMNAZIALA CUI: 18995013 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 10.06.2025 | 2,600 |
| Contract object: pedagogii inovative: pedagogie digitala-de la teorie la practica | ||||||
| DA38305200 | SCOALA GIMNAZIALA CUI: 18995013 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 10.06.2025 | 5,200 |
| Contract object: imbunatatirea procesului educational prin consiliere si orientare | ||||||
| DA38305215 | SCOALA GIMNAZIALA CUI: 18995013 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 10.06.2025 | 1,950 |
| Contract object: consilierea parintilor-managementul conflictelor si al situatiilor de criza | ||||||
| DA38255570 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 22110000-4 | 02.06.2025 | 2,015 |
| Contract object: pachet carti | ||||||
| DA38255573 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 22110000-4 | 02.06.2025 | 995 |
| Contract object: pachet carti premii | ||||||
| DA37195622 | SCOALA GIMNAZIALA CUI: 18995013 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 22110000-4 | 16.12.2024 | 1,283 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA37185964 | SCOALA GIMNAZIALA CUI: 18995013 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 13.12.2024 | 423 |
| Contract object: pachet articole birou | ||||||
| DA37177314 | SCOALA GIMNAZIALA CUI: 18995013 | EDUFUN PUBLISHING SRL CUI: 43943040 | furnizare | 37524000-7 | 12.12.2024 | 780 |
| Contract object: set abilitati sociale | ||||||
| DA37061506 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 22113000-5 | 29.11.2024 | 3,231 |
| Contract object: pachet carti tiparite | ||||||
| DA37059607 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 42964000-1 | 29.11.2024 | 3,500 |
| Contract object: pachet birotica papetarie | ||||||
| DA37059724 | SCOALA GIMNAZIALA CUI: 18995013 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 22113000-5 | 29.11.2024 | 983 |
| Contract object: pachet carti tiparite | ||||||
| DA36562142 | SCOALA GIMNAZIALA CUI: 18995013 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 23.09.2024 | 1,171 |
| Contract object: pachet carti tiparite | ||||||
| DA36170725 | SCOALA GIMNAZIALA CUI: 18995013 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.07.2024 | 1,008 |
| Contract object: eduboom - 24-month subscription/abonament pe 24 de luni | ||||||
| DA36091436 | SCOALA GIMNAZIALA CUI: 18995013 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.07.2024 | 4,050 |
| Contract object: edus - modul digital educational | ||||||
| DA36030478 | SCOALA GIMNAZIALA CUI: 18995013 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 27.06.2024 | 14,250 |
| Contract object: excursie de 1 zi pitesti | ||||||
- 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