| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287261 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.09.2026 | 2,209 |
| Contract object: pachet articole birotica | ||||||
| DA41287303 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.09.2026 | 3,848 |
| Contract object: pachet materiale curatenie | ||||||
| DA41230644 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 635 |
| Contract object: intreruppator automat sala de sport | ||||||
| DA41226258 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 21.09.2026 | 1,467 |
| Contract object: pachet it , software si consumabile | ||||||
| DA41132038 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41119140 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 9,809 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41109067 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | SANDTUR LOGISTIC SRL CUI: 31733460 | servicii | 90921000-9 | 03.09.2026 | 3,640 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA41089232 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | SPECIALISTUL SRL CUI: 21168474 | servicii | 79341000-6 | 01.09.2026 | 95 |
| Contract object: stampila colop p40 | ||||||
| DA41042795 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | CEDIM EVER MAN SRL CUI: 37388743 | furnizare | 03413000-8 | 28.08.2026 | 23,801 |
| Contract object: material lemnos | ||||||
| DA40953630 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | SMD ANASTIMAY SRL CUI: 39962299 | furnizare | 44192000-2 | 07.08.2026 | 3,587 |
| Contract object: pachet materiale constructii | ||||||
| DA40847598 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | ACAPALOSA SRL CUI: 36340305 | servicii | 90915000-4 | 20.07.2026 | 4,500 |
| Contract object: prestari servicii de coserit sobe si centrale termice (gaz si lemn) | ||||||
| DA40826089 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | PREVAST INFO SRL CUI: 32706846 | servicii | 63516000-9 | 15.07.2026 | 49,500 |
| Contract object: pachet excursie copii - masa, transport si intrari la obiective turistice | ||||||
| DA40822988 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 15.07.2026 | 37,984 |
| Contract object: costume populare traditionale | ||||||
| DA40770604 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | ASOCIATIA ROMANIAN YOUTH MOVEMENT FOR DEMOCRACY CUI: 27813471 | servicii | 98000000-3 | 07.07.2026 | 67,000 |
| Contract object: servicii de training si teambuilding pe tematica prevenirii bullying-ului in mediul scolar | ||||||
| DA40753357 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 60140000-1 | 02.07.2026 | 7,025 |
| Contract object: transport persoane cu autocarul | ||||||
| DA40724656 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | SMD ANASTIMAY SRL CUI: 39962299 | furnizare | 44192000-2 | 29.06.2026 | 1,682 |
| Contract object: pachet materiale constructii | ||||||
| DA40709186 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | NIRVANA SRL CUI: 3337222 | furnizare | 39162110-9 | 25.06.2026 | 52,699 |
| Contract object: pachet ghiozdane pentru 155 copii gimnaziu | ||||||
| DA40680789 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48952000-6 | 23.06.2026 | 27,000 |
| Contract object: sistem audio-sonorizare bose s1 pro plus stereo set + sub 1000w +mic wifi | ||||||
| DA40680843 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30195200-4 | 23.06.2026 | 80,000 |
| Contract object: display interactiv horizon a3c, 86, 4k uhd, 450nit, va, contrast 5000:1, haze 25%, android 13upg | ||||||
| DA40680869 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30232100-5 | 23.06.2026 | 35,000 |
| Contract object: imprimanta 3d originala prusa xl asamblata cu 5 capete de imprimare +30 filament | ||||||
| DA40631480 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30232110-8 | 15.06.2026 | 12,400 |
| Contract object: multifunctional laser color canon imagerunner c3326i a3 bundle | ||||||
| DA40631540 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 39162000-5 | 15.06.2026 | 6,950 |
| Contract object: kit de robotica miro incepatori | ||||||
| DA40631631 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 39162000-5 | 15.06.2026 | 26,360 |
| Contract object: set robocampioni cu tehnologie nextlab.tech | ||||||
| DA40538733 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.06.2026 | 49,940 |
| Contract object: achet servicii de formare .,,arta de a conduce .instrumente practice de management si comunicare | ||||||
| DA40477244 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 26.05.2026 | 967 |
| Contract object: materiale de constructie | ||||||
- 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