| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38712257 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 90921000-9 | 20.08.2025 | 494 |
| Contract object: dezinsectie | ||||||
| DA38685035 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 90921000-9 | 13.08.2025 | 494 |
| Contract object: dezinsectie | ||||||
| DA38460056 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 2,257 |
| Contract object: pachet diverse articole | ||||||
| DA38460167 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 3,280 |
| Contract object: pachet diverse articole | ||||||
| DA38447848 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 90921000-9 | 02.07.2025 | 498 |
| Contract object: dezinsectie | ||||||
| DA38390635 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30237410-6 | 23.06.2025 | 634 |
| Contract object: memorii si mousi | ||||||
| DA38335191 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 90921000-9 | 13.06.2025 | 498 |
| Contract object: dezinsectie | ||||||
| DA38204120 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 27.05.2025 | 2,181 |
| Contract object: articole de papetarie | ||||||
| DA38106563 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | LEXIMOB C&T SRL CUI: 35179430 | furnizare | 72540000-2 | 14.05.2025 | 1,750 |
| Contract object: lex2025 | ||||||
| DA37883359 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 125 |
| Contract object: pachet diverse articole | ||||||
| DA37806255 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.04.2025 | 355 |
| Contract object: pachet diverse articole | ||||||
| DA37806396 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.04.2025 | 514 |
| Contract object: pachet diverse articole | ||||||
| DA37515723 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2025 | 709 |
| Contract object: pachet diverse articole | ||||||
| DA37210124 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2024 | 2,341 |
| Contract object: pachet diverse articole | ||||||
| DA37210348 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2024 | 1,934 |
| Contract object: pachet diverse articole | ||||||
| DA37169957 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | YOR BAZIARU CONSTRUCT SRL CUI: 40706073 | servicii | 45453000-7 | 12.12.2024 | 44,110 |
| Contract object: reparatii grup sanitar scoala gimnaziala ecaterina teodoroiu, municipiul targu jiu | ||||||
| DA36687096 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | GARPROMED SRL CUI: 23979723 | furnizare | 80400000-8 | 10.10.2024 | 3,920 |
| Contract object: cursuri igiena | ||||||
| DA36588344 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.09.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA36459467 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 05.09.2024 | 3,358 |
| Contract object: articole de papetarie | ||||||
| DA36417031 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.09.2024 | 302 |
| Contract object: decathlon vest - pachet articole sportive cf 1200100577 | ||||||
| DA36074329 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.07.2024 | 1,279 |
| Contract object: pachet diverse articole | ||||||
| DA36070360 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 90921000-9 | 04.07.2024 | 498 |
| Contract object: dezinsectie | ||||||
| DA35981028 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2024 | 1,144 |
| Contract object: pachet diverse articole | ||||||
| DA35837472 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | SPEED CAR SRL CUI: 16884043 | furnizare | 39000000-2 | 29.05.2024 | 79,896 |
| Contract object: pachet mobilier | ||||||
| DA35824319 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | SYSTEM-ES-SECURE SRL CUI: 41858312 | servicii | 50610000-4 | 28.05.2024 | 1,800 |
| Contract object: mentenanta sisteme securitate | ||||||
- 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