| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251118 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237000-9 | 24.09.2026 | 1,140 |
| Contract object: pachet articole it | ||||||
| DA41247226 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | COMTEC SRL CUI: 2159780 | furnizare | 22457000-8 | 23.09.2026 | 225 |
| Contract object: cartela de acces | ||||||
| DA41241377 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | TUDOPLAST SRL CUI: 16306570 | furnizare | 44115210-4 | 23.09.2026 | 13,600 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41243267 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 23.09.2026 | 1,920 |
| Contract object: tipizate scolare | ||||||
| DA41198739 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 16.09.2026 | 784 |
| Contract object: pachet material didactic | ||||||
| DA41167858 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 11.09.2026 | 1,335 |
| Contract object: pachet produse de curatenie | ||||||
| DA41142375 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 09.09.2026 | 766 |
| Contract object: cartuse toner | ||||||
| DA41100979 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | FIRST LIFE CLINIC SRL CUI: 45418551 | servicii | 85147000-1 | 02.09.2026 | 3,234 |
| Contract object: control medical medicina muncii | ||||||
| DA41089005 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 01.09.2026 | 279 |
| Contract object: pachet papetarie | ||||||
| DA41085742 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 01.09.2026 | 239 |
| Contract object: pachet materiale | ||||||
| DA41084824 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | servicii | 90921000-9 | 01.09.2026 | 2,084 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41062040 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | FARZAT COM SRL CUI: 16180250 | furnizare | 19210000-1 | 27.08.2026 | 174 |
| Contract object: pachet textile | ||||||
| DA41048489 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,691 |
| Contract object: pachet diverse articole | ||||||
| DA41043214 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 25.08.2026 | 2,064 |
| Contract object: materiale de constructii | ||||||
| DA41036801 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 | furnizare | 39294100-0 | 25.08.2026 | 491 |
| Contract object: materiale de informare si vizibilitate | ||||||
| DA40982687 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | BALLOONS SHOP SRL CUI: 35910246 | furnizare | 34722100-5 | 12.08.2026 | 2,355 |
| Contract object: pachet baloane | ||||||
| DA40966114 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.08.2026 | 27,888 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40959070 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 07.08.2026 | 7,799 |
| Contract object: tonere imprimante color | ||||||
| DA40957758 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 07.08.2026 | 5,274 |
| Contract object: pachet papetarie | ||||||
| DA40956298 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 07.08.2026 | 200 |
| Contract object: drapele | ||||||
| DA40944071 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 07.08.2026 | 750 |
| Contract object: cursuri igiena | ||||||
| DA40925599 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 03.08.2026 | 2,005 |
| Contract object: pachet produse de curatenie | ||||||
| DA40815830 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 14.07.2026 | 1,181 |
| Contract object: pachet articole birou | ||||||
| DA40812908 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 13.07.2026 | 141 |
| Contract object: pachet cartuse toner | ||||||
| DA40809912 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | COMTEC SRL CUI: 2159780 | furnizare | 30237000-9 | 13.07.2026 | 569 |
| Contract object: incarcator laptop si ssd kingston 480gb | ||||||
- 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