| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101613 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 165 |
| Contract object: servicii de certificare semnatura electronica- 1 an | ||||||
| DA41101353 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: prelungire semnatura electronica balasca paula | ||||||
| DA41101357 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 354 |
| Contract object: prelungire semnatura electonica enache valentina | ||||||
| DA41081556 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 01.09.2026 | 3,027 |
| Contract object: servicii medicina muncii an scolar 2026-2027 | ||||||
| DA41066867 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 28.08.2026 | 779 |
| Contract object: servicii dezinsectie | ||||||
| DA41011445 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | DIM CLASS CONSTRUCT SRL CUI: 40425493 | lucrari | 45453000-7 | 20.08.2026 | 29,973 |
| Contract object: pachet lucrari reparatii renovare | ||||||
| DA41009743 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | SEGURO PROTECT SOLUTION SRL CUI: 39307680 | servicii | 79713000-5 | 18.08.2026 | 29,808 |
| Contract object: servicii paza umana sept. 2026-dec. 2026 | ||||||
| DA41004150 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39830000-9 | 18.08.2026 | 5,716 |
| Contract object: pachet produse curatenie | ||||||
| DA41004200 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 18.08.2026 | 1,554 |
| Contract object: pachet produse papetarie an scolar 2026-2027 | ||||||
| DA40995805 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 17.08.2026 | 7,800 |
| Contract object: servicii utilizare sistem electronic de management scolar -20267-2027 | ||||||
| DA40991147 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.08.2026 | 900 |
| Contract object: program evidenta si calcul burse elevin an scolar 2026-2027 | ||||||
| DA40991059 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 13.08.2026 | 399 |
| Contract object: servicii asistenta si consultanta program orar 2026-2027 | ||||||
| DA40990645 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 13.08.2026 | 1,463 |
| Contract object: pachet servicii derarizare, dezinsectie, dezinfectie | ||||||
| DA40804521 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | PHOENIX CONCEPT SRL CUI: 30907630 | servicii | 50413200-5 | 14.07.2026 | 360 |
| Contract object: verificat hidranti interiori conform legislatiei | ||||||
| DA40713336 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | PRO WEB SOFT SRL CUI: 51040913 | servicii | 72415000-2 | 26.06.2026 | 4,800 |
| Contract object: servicii gazduire site | ||||||
| DA40713475 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | PRO WEB SOFT SRL CUI: 51040913 | servicii | 72415000-2 | 26.06.2026 | 120 |
| Contract object: gazduire site web | ||||||
| DA40708332 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 25.06.2026 | 7,569 |
| Contract object: toner, cilindru, waste toner pentru echipamentele din unitate | ||||||
| DA40688995 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | DEI SAFETY SRL CUI: 37048938 | servicii | 79417000-0 | 23.06.2026 | 2,800 |
| Contract object: servicii asistenta ssm, psi | ||||||
| DA40532962 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30199000-0 | 02.06.2026 | 1,050 |
| Contract object: pachet articole din hartie necesare activitatilor - prevenire, interventie si compensare abandon | ||||||
| DA40516912 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | LIBRIS SRL CUI: 1094992 | furnizare | 22111000-1 | 29.05.2026 | 2,754 |
| Contract object: carti scolare- elevilor de gimaziu pentru prevenire, interventie si compensare a abandonului scolar | ||||||
| DA40512440 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | IN PLAZA SRL CUI: 35780979 | furnizare | 44423000-1 | 28.05.2026 | 31,806 |
| Contract object: materiale si bunuri pentru promovare si sustinerea activitatilor din cadru grantului | ||||||
| DA40512420 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 37400000-2 | 28.05.2026 | 7,566 |
| Contract object: pachet articole sportive pentru activitati de prevenire, interventie si compensare | ||||||
| DA40512430 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39162100-6 | 28.05.2026 | 33,356 |
| Contract object: materiale pedagogice necesare activitatilor de prevenire, interventie si compensare | ||||||
| DA40499299 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39162110-9 | 27.05.2026 | 4,674 |
| Contract object: pachete rechizite pentru elevii de gimnaziu- prevenirea, interventia si compensararea abandonului | ||||||
| DA40386472 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 30000000-9 | 14.05.2026 | 56,820 |
| Contract object: pachet -furnizare echipamente informatice si accesorii de birou | ||||||
- 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