| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215983 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ESTCONS SRL CUI: 15840545 | servicii | 45317000-2 | 18.09.2026 | 9,844 |
| Contract object: instalatii electrice sala sport, glafuri sala sport | ||||||
| DA41199595 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | PRONTO DIAGNOSTIC SRL CUI: 21274963 | servicii | 85147000-1 | 16.09.2026 | 2,860 |
| Contract object: pachet scoala generala alexandru ciucurencu | ||||||
| DA41151742 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 10.09.2026 | 1,000 |
| Contract object: servicii de verificare metrologica supape de siguranta | ||||||
| DA41149941 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | TER-INVEST SRL CUI: 17816888 | servicii | 45421100-5 | 10.09.2026 | 2,790 |
| Contract object: reparatii- fereastre/usi pvc | ||||||
| DA41139205 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ALEMAD SRL CUI: 13501984 | furnizare | 44411000-4 | 10.09.2026 | 3,817 |
| Contract object: pachet electrosanitare | ||||||
| DA41145541 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | CRYPTIC BYTE SRL CUI: 51278304 | lucrari | 32412000-4 | 09.09.2026 | 34,650 |
| Contract object: implementare, cablare retea structurata de calculatoare | ||||||
| DA41122355 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | MOTO ELECTRIC SRL CUI: 38469285 | servicii | 50711000-2 | 07.09.2026 | 2,185 |
| Contract object: masurare si verificare prize pamant | ||||||
| DA41014883 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 19.08.2026 | 2,980 |
| Contract object: pachet produse de papetarie | ||||||
| DA41014892 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 19.08.2026 | 1,055 |
| Contract object: pachet produse de curatenie | ||||||
| DA41008836 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41007792 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.08.2026 | 18,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40949088 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 06.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40863804 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 22.07.2026 | 4,657 |
| Contract object: pachet produse curatenie | ||||||
| DA40859025 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | RIANDRO ALMA SRL CUI: 39299375 | servicii | 50800000-3 | 21.07.2026 | 992 |
| Contract object: servicii demontare si montare aer conditionat | ||||||
| DA40854615 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 03111000-2 | 21.07.2026 | 366 |
| Contract object: seminte gazon | ||||||
| DA40852235 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | RIANDRO ALMA SRL CUI: 39299375 | furnizare | 39717200-3 | 20.07.2026 | 27,483 |
| Contract object: aparat aer conditionat conter breeze 24000btu | ||||||
| DA40849291 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 20.07.2026 | 3,008 |
| Contract object: element calorifer alumini helios 600 | ||||||
| DA40840603 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30125100-2 | 17.07.2026 | 38,260 |
| Contract object: pachet tonere | ||||||
| DA40841290 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | STIEFEL SRL CUI: 10869087 | furnizare | 30231320-6 | 17.07.2026 | 25,190 |
| Contract object: display interactiv legamaster evolve pro 75 si stand mobil | ||||||
| DA40833330 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 16.07.2026 | 39,609 |
| Contract object: pachet mobilier scolar | ||||||
| DA40827751 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 974 |
| Contract object: diverse articole | ||||||
| DA40748637 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | RGB SRL CUI: 2361460 | furnizare | 31700000-3 | 02.07.2026 | 1,186 |
| Contract object: pachet conectica | ||||||
| DA40737023 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | TER-INVEST SRL CUI: 17816888 | furnizare | 45421100-5 | 01.07.2026 | 19,339 |
| Contract object: usi duble pvc exterior - culoare alb | ||||||
| DA40711087 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | SIROTENCU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35630521 | furnizare | 39560000-5 | 26.06.2026 | 1,954 |
| Contract object: diverse tesaturi | ||||||
| DA40664160 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 19.06.2026 | 350,568 |
| Contract object: reparatie pardoseli gresie holuri corp a si anexe | ||||||
- 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