| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258322 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 24.09.2026 | 1,770 |
| Contract object: examen specialitate medicina muncii - anexa 1 - ordinul 55/55/2026,examen medical psihiatric ,anexa | ||||||
| DA41245951 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 174 |
| Contract object: servicii de verificare acfn | ||||||
| DA41236307 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 22.09.2026 | 1,179 |
| Contract object: pachet produse curatenie | ||||||
| DA41173227 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | SCURTU AL ALEXANDRU - MARIA PERSOANA FIZICA AUTORIZATA CUI: 27345370 | servicii | 50720000-8 | 14.09.2026 | 10,200 |
| Contract object: revizie,instalatie termica,centrala ,calorifere | ||||||
| DA41145750 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 09.09.2026 | 2,265 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
| DA41112652 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 04.09.2026 | 222,907 |
| Contract object: servicii catering gradinite in anul scolar 2026-2027 pe raza mun. drobeta turnu severin | ||||||
| DA41102455 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,873 |
| Contract object: diverse articole | ||||||
| DA41102473 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 301 |
| Contract object: diverse articole | ||||||
| DA41036341 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 1,708 |
| Contract object: pak - 3950 pachet tipizate scolare | ||||||
| DA41036378 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 24.08.2026 | 291 |
| Contract object: pachet consumabile | ||||||
| DA40933303 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 04.08.2026 | 208 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA40889576 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44400000-4 | 29.07.2026 | 1,870 |
| Contract object: pachet materiale reparatii | ||||||
| DA40834920 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19520000-7 | 16.07.2026 | 1,252 |
| Contract object: pachet folie transparenta | ||||||
| DA40820562 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30215000-9 | 15.07.2026 | 4,132 |
| Contract object: pachet produse it | ||||||
| DA40807606 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 5,356 |
| Contract object: diverse articole | ||||||
| DA40807078 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30199000-0 | 13.07.2026 | 4,132 |
| Contract object: consumabile de birou | ||||||
| DA40782367 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44411000-4 | 09.07.2026 | 519 |
| Contract object: pachet articole sanitare | ||||||
| DA40753751 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 1,268 |
| Contract object: pachet diverse articole | ||||||
| DA40613136 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 15.06.2026 | 662 |
| Contract object: pachet produse curatenie | ||||||
| DA40383689 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 849 |
| Contract object: diverse articole | ||||||
| DA40363598 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30192125-3 | 12.05.2026 | 2,010 |
| Contract object: consumabile de birou | ||||||
| DA40360582 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 11.05.2026 | 2,000 |
| Contract object: pachet produse papetarie | ||||||
| DA40273974 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.04.2026 | 116 |
| Contract object: pachet consumabile | ||||||
| DA40206917 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44212320-8 | 21.04.2026 | 320 |
| Contract object: pachet produse diverse | ||||||
| DA40160443 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 08.04.2026 | 830 |
| Contract object: pachet produse curatenie | ||||||
- 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