| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242479 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 23.09.2026 | 525 |
| Contract object: echipamente de protectie | ||||||
| DA41221840 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 44192000-2 | 21.09.2026 | 451 |
| Contract object: pachet materiale intretinere | ||||||
| DA41221922 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | WILD WEST INFINITY SRL CUI: 34727209 | servicii | 24455000-8 | 21.09.2026 | 2,529 |
| Contract object: pachet dezinfectanti | ||||||
| DA41222012 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 44423000-1 | 21.09.2026 | 1,082 |
| Contract object: pachet diverse articole | ||||||
| DA41222311 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 15981100-9 | 21.09.2026 | 208 |
| Contract object: pachet apa plata | ||||||
| DA41223002 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 21.09.2026 | 8,064 |
| Contract object: pachet produse papetarie | ||||||
| DA41222182 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 21.09.2026 | 7,147 |
| Contract object: pachet produse de curatenie | ||||||
| DA41222676 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 39515400-9 | 21.09.2026 | 2,750 |
| Contract object: jaluzele tip roleta+ accesorii | ||||||
| DA41222941 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 33772000-2 | 21.09.2026 | 4,507 |
| Contract object: pachet articole hartie | ||||||
| DA41139498 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 09.09.2026 | 2,000 |
| Contract object: autoriare iscir centrala termica 115kw | ||||||
| DA41139633 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 09.09.2026 | 4,000 |
| Contract object: autoriare iscir centrala termica 115kw | ||||||
| DA41132807 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 19,956 |
| Contract object: reparatie instalatie climatizare | ||||||
| DA41132836 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 3,939 |
| Contract object: amenajare grup sanitar pt. persoane cu dizabilitati | ||||||
| DA41132934 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 6,965 |
| Contract object: lacuire usi lemn | ||||||
| DA41133015 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 1,496 |
| Contract object: reparatii balustrade metalice casa scarii elevi | ||||||
| DA41133115 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 4,995 |
| Contract object: reparatii instalatii electrice | ||||||
| DA41133163 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 6,343 |
| Contract object: reparatii plinte sali de clasa | ||||||
| DA41133216 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 8,224 |
| Contract object: reparatii pardoseli gresie holuri si grupuri sanitare | ||||||
| DA41133261 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 3,404 |
| Contract object: reparatii lambriu sali clasa si holuri | ||||||
| DA41129350 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TERRA CLEAN SERVICE SRL CUI: 24385672 | furnizare | 39831200-8 | 08.09.2026 | 914 |
| Contract object: pachet produse de curatenie | ||||||
| DA41082378 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | SUNMED SRL CUI: 22871234 | servicii | 85147000-1 | 01.09.2026 | 270 |
| Contract object: examen medical periodic- ingrijitor scoli | ||||||
| DA41083096 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | SUNMED SRL CUI: 22871234 | servicii | 85147000-1 | 01.09.2026 | 2,820 |
| Contract object: servicii de medicina muncii - scoli | ||||||
| DA41070157 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 5,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40962269 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 14212400-4 | 11.08.2026 | 113 |
| Contract object: pamant flori 20l | ||||||
| DA40962236 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 44192000-2 | 11.08.2026 | 3,298 |
| Contract object: pachet materiale intretinere | ||||||
- 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