| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291415 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31224810-3 | 29.09.2026 | 1,345 |
| Contract object: pachet prelungitoare si papetarie | ||||||
| DA41291447 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 29.09.2026 | 5,469 |
| Contract object: pachet produse curatenie | ||||||
| DA41167994 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45453100-8 | 11.09.2026 | 164,801 |
| Contract object: reparatii interioare scoala constantin trusca patulele local nr.2 | ||||||
| DA41056643 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.08.2026 | 1,573 |
| Contract object: pak - 3996 pachet tipizate scolare | ||||||
| DA41049274 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40994027 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 14.08.2026 | 4,590 |
| Contract object: servicii de dezinsectie/dezinfectie/deratizare | ||||||
| DA40800936 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | MEDRAGONIU GHE GABI-DAMIAN PERSOANA FIZICA AUTORIZATA CUI: 24840269 | servicii | 71317210-8 | 10.07.2026 | 2,000 |
| Contract object: asistenta ssm -instruire periodica | ||||||
| DA40800952 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | GABI PREVENT&CONSULT SRL CUI: 40161758 | servicii | 39162000-5 | 10.07.2026 | 2,000 |
| Contract object: prestari servici p s i | ||||||
| DA40704456 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 32351100-9 | 25.06.2026 | 1,801 |
| Contract object: montaj rack si dvr | ||||||
| DA40691705 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | ZIANDRA MOB SRL CUI: 40369350 | furnizare | 39516000-2 | 25.06.2026 | 6,000 |
| Contract object: ansamblu tip biblioteca in cadrul - programul national pentru reducerea abandonului scolar | ||||||
| DA40691730 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | ZIANDRA MOB SRL CUI: 40369350 | furnizare | 39516000-2 | 25.06.2026 | 11,000 |
| Contract object: mobilier in cadrul - programul national pentru reducerea abandonului scolar | ||||||
| DA40677587 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | ZIANDRA MOB SRL CUI: 40369350 | furnizare | 39516000-2 | 22.06.2026 | 27,000 |
| Contract object: set birou - | ||||||
| DA40577121 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 08.06.2026 | 1,314 |
| Contract object: pachet carti premii | ||||||
| DA40430468 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30237410-6 | 19.05.2026 | 421 |
| Contract object: pachet produse it | ||||||
| DA40118033 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 01.04.2026 | 207 |
| Contract object: pachet papetarie | ||||||
| DA39986210 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30237300-2 | 11.03.2026 | 107 |
| Contract object: pachet produse it | ||||||
| DA39703330 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30233000-1 | 23.01.2026 | 715 |
| Contract object: pachet produse it | ||||||
| DA39604293 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 23.12.2025 | 5,558 |
| Contract object: pachet produse de curatenie | ||||||
| DA39600320 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30195200-4 | 23.12.2025 | 19,000 |
| Contract object: pachet produse it | ||||||
| DA39394937 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 27.11.2025 | 2,727 |
| Contract object: pachet cartuse epson | ||||||
| DA39371317 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | NIVALCRIO AGRO SRL CUI: 32364379 | furnizare | 03413000-8 | 26.11.2025 | 39,900 |
| Contract object: lemn de foc esenta tare stejar. | ||||||
| DA39216565 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 06.11.2025 | 3,900 |
| Contract object: apa la fantana | ||||||
| DA38996522 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SENZA PAURA SRL CUI: 27519817 | furnizare | 50413200-5 | 03.10.2025 | 603 |
| Contract object: verificare stingator tip. g2/verificare stingator tip.p6/sm6/etichete autocolant pvc, semnalizare ss | ||||||
| DA38902293 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 18.09.2025 | 15,384 |
| Contract object: produse de curatenie | ||||||
| DA38889548 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 17.09.2025 | 1,827 |
| Contract object: servicii de telecomunicatii | ||||||
- 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