| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208485 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711900-6 | 17.09.2026 | 992 |
| Contract object: sapun (r | ||||||
| DA41208370 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.09.2026 | 744 |
| Contract object: produse de curatenie (re | ||||||
| DA41208257 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.09.2026 | 62 |
| Contract object: produse de curatenie (re | ||||||
| DA41208116 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39525810-9 | 17.09.2026 | 496 |
| Contract object: carpe pentru lustruit (rev. | ||||||
| DA41208053 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.09.2026 | 149 |
| Contract object: produse de curatenie (r | ||||||
| DA41207922 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39224000-8 | 17.09.2026 | 20 |
| Contract object: maturi, perii si alte articole de diverse tipuri (rev.2) | ||||||
| DA41207839 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 17.09.2026 | 1,074 |
| Contract object: dezinfectanti (r | ||||||
| DA41207763 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39224000-8 | 17.09.2026 | 661 |
| Contract object: maturi, perii si alte articole de diverse tip | ||||||
| DA41207691 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39224000-8 | 17.09.2026 | 139 |
| Contract object: maturi, perii si alte articole de diverse t | ||||||
| DA41207638 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 17.09.2026 | 537 |
| Contract object: dezinfectanti (r | ||||||
| DA41188587 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | D & G GROUP SRL CUI: 14161406 | furnizare | 33199000-1 | 15.09.2026 | 3,249 |
| Contract object: 1 imbracaminte pentru personalul medical | ||||||
| DA41170850 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | FORMED SRL CUI: 15679628 | servicii | 85147000-1 | 15.09.2026 | 4,740 |
| Contract object: servicii de medicina muncii ( | ||||||
| DA41161321 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 11.09.2026 | 2,200 |
| Contract object: pachete software pentru gestionarea licentelor (rev.2) | ||||||
| DA41140627 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 10.09.2026 | 294 |
| Contract object: diverse imprimate ( | ||||||
| DA41140572 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 10.09.2026 | 588 |
| Contract object: diverse imprimate (r | ||||||
| DA41140510 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 10.09.2026 | 1,368 |
| Contract object: diverse imprimate ( | ||||||
| DA41140429 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 10.09.2026 | 1,512 |
| Contract object: diverse imprimate | ||||||
| DA41140363 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 10.09.2026 | 288 |
| Contract object: diverse imprimate | ||||||
| DA41023502 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | UNIVERS T SRL CUI: 1929449 | furnizare | 44100000-1 | 20.08.2026 | 3,213 |
| Contract object: materiale de constructii si articole conex | ||||||
| DA40843188 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 17.07.2026 | 510 |
| Contract object: servicii sociale pentru persoanele cu handicap (rev.2) | ||||||
| DA40810787 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 50324100-3 | 14.07.2026 | 3,600 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA40810742 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 50324100-3 | 14.07.2026 | 11,800 |
| Contract object: servicii de intretinere a sistemelor ( | ||||||
| DA40782999 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 32323500-8 | 08.07.2026 | 4,481 |
| Contract object: sistem video de supraveghere | ||||||
| DA40782956 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 32333200-8 | 08.07.2026 | 893 |
| Contract object: camere video | ||||||
| DA40776407 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 07.07.2026 | 3,200 |
| Contract object: vopsele (rev. | ||||||
- 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