| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289879 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | servicii | 50610000-4 | 29.09.2026 | 3,000 |
| Contract object: mentenanta sistem antiefractie | ||||||
| DA41271837 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 28.09.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41281671 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 28.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41276235 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39263000-3 | 28.09.2026 | 8,869 |
| Contract object: pachet articole birou | ||||||
| DA41276315 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 39717200-3 | 28.09.2026 | 12,360 |
| Contract object: aparat aer conditionat 24.000 btu a++ inverter | ||||||
| DA41276355 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 39711130-9 | 28.09.2026 | 2,025 |
| Contract object: frigider | ||||||
| DA41279705 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39831240-0 | 28.09.2026 | 11,397 |
| Contract object: pachet produse de igiena si curatenie | ||||||
| DA41279728 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30125100-2 | 28.09.2026 | 8,924 |
| Contract object: pachet cartuse toner | ||||||
| DA41276405 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 39160000-1 | 28.09.2026 | 87,923 |
| Contract object: pachet mobilier scolar | ||||||
| DA41271801 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | BIP TELECOM SRL CUI: 9537840 | servicii | 50343000-1 | 28.09.2026 | 2,492 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA41271825 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | BIP TELECOM SRL CUI: 9537840 | servicii | 66515100-4 | 28.09.2026 | 3,892 |
| Contract object: mentenanta sistem de detectie in caz de incendiu | ||||||
| DA41271827 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 28.09.2026 | 2,880 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
| DA41234613 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41100345 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39263000-3 | 02.09.2026 | 7,443 |
| Contract object: pachet articole de birou furnituri | ||||||
| DA41100377 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30125100-2 | 02.09.2026 | 6,852 |
| Contract object: pachet cartuse toner | ||||||
| DA41100306 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 44423000-1 | 02.09.2026 | 5,240 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA41088076 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 02.09.2026 | 4,856 |
| Contract object: revizie si verificare tehnica periodica iscir | ||||||
| DA40839817 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 20.07.2026 | 1,440 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
| DA40839848 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | BIP TELECOM SRL CUI: 9537840 | servicii | 50343000-1 | 20.07.2026 | 1,246 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA40839864 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | BIP TELECOM SRL CUI: 9537840 | servicii | 66515100-4 | 20.07.2026 | 1,946 |
| Contract object: mentenanta sistem de detectie in caz de incendiu | ||||||
| DA40839888 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | servicii | 50610000-4 | 20.07.2026 | 1,500 |
| Contract object: mentenanta sistem antiefractie | ||||||
| DA40839941 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 6,680 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40840014 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | SDSMAG SRL CUI: 31334035 | servicii | 50710000-5 | 20.07.2026 | 6,000 |
| Contract object: verificare pram | ||||||
| DA40744687 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 44423000-1 | 01.07.2026 | 3,830 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA40744681 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39263000-3 | 01.07.2026 | 7,919 |
| Contract object: pachet articole de birou furnituri | ||||||
- 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