| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261592 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | SUNPROIECT SRL CUI: 6522313 | lucrari | 39515420-5 | 24.09.2026 | 28,370 |
| Contract object: pachet rolete/storuri textile | ||||||
| DA41219602 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | LA CASA NICOMAR SRL CUI: 31772914 | servicii | 77310000-6 | 21.09.2026 | 23,770 |
| Contract object: servicii amenajare si intretinere spatii verzi | ||||||
| DA41171297 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | EVOLVING EDIL SRL CUI: 44661306 | lucrari | 44112000-8 | 14.09.2026 | 512,500 |
| Contract object: realizare si dotarea unui spatiu educatinal acoperit, tip balon cu structura metalica 9 x 30 m | ||||||
| DA41085026 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.09.2026 | 4,071 |
| Contract object: platforma edus basic - modul administrativ & modul didactic | ||||||
| DA40929718 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | LIBRACATA DAR SRL CUI: 30842400 | servicii | 39162110-9 | 03.08.2026 | 27,680 |
| Contract object: materiale didactice | ||||||
| DA40926884 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | QUANTUM PULSE CONSULTING SRL CUI: 54398712 | servicii | 79952000-2 | 03.08.2026 | 136,513 |
| Contract object: workshop-uri de dezvoltare emotionala si preventie antibullying | ||||||
| DA40798517 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | BAM ROOFHELP SRL CUI: 42382402 | lucrari | 45261910-6 | 10.07.2026 | 263 |
| Contract object: reabilitare acoperisuri, acoperisuri noi si reparatii - servicii complete | ||||||
| DA40787089 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | OPEN EDU CONSULTING SRL CUI: 37899489 | servicii | 80400000-8 | 08.07.2026 | 132,200 |
| Contract object: servicii de organizare activitati educationale | ||||||
| DA40772747 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | PUNKOSTI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 35311352 | servicii | 18400000-3 | 08.07.2026 | 20,000 |
| Contract object: pachet recuzita teatru | ||||||
| DA40706578 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 25.06.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40498342 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39162110-9 | 27.05.2026 | 87,800 |
| Contract object: rechizite scolare | ||||||
| DA40494122 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | ASOCIATIA CULTURALA TRILOGIA CUI: 35148809 | servicii | 92312240-5 | 27.05.2026 | 50,000 |
| Contract object: cursuri de teatru si expresivitate corporala pentru educatia non-formala | ||||||
| DA40319769 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | BIOSOFT COMPUTERS SRL CUI: 17658427 | furnizare | 30125110-5 | 06.05.2026 | 8,800 |
| Contract object: pachet consumabile copiatoare si imprimante laser color a3/a4 | ||||||
| DA40307612 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | ASOCIATIA CULTURALA PENTRU TRADITII SI OBICEIURI ROMANESTI VATRA CUI: 38470905 | furnizare | 79952000-2 | 04.05.2026 | 12,500 |
| Contract object: educatie experientiala, patrimoniu si competente socio-emotionale | ||||||
| DA40281831 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | LA CASA NICOMAR SRL CUI: 31772914 | lucrari | 77310000-6 | 30.04.2026 | 9,650 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA40271020 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 28.04.2026 | 24,380 |
| Contract object: pachet licente software | ||||||
| DA40270837 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 28.04.2026 | 8,700 |
| Contract object: pachet licente software digitalizare | ||||||
| DA40254715 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | TRANSFERO TURISTIC SRL CUI: 31194985 | servicii | 60100000-9 | 27.04.2026 | 12,500 |
| Contract object: transport ateliere | ||||||
| DA40254503 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | TRANSFERO TURISTIC SRL CUI: 31194985 | servicii | 60100000-9 | 27.04.2026 | 21,000 |
| Contract object: transport ateliere | ||||||
| DA40247874 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | CUCOANES NICOLETA INTREPRINDERE INDIVIDUALA CUI: 33769664 | servicii | 92340000-6 | 24.04.2026 | 55,104 |
| Contract object: pachet activitati nonformale:dans traditional | ||||||
| DA40226206 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | COTAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 39251032 | lucrari | 18400000-3 | 24.04.2026 | 35,040 |
| Contract object: costume populare zona tecuci-pachet | ||||||
| DA40030738 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | ASOCIATIA PENTRU PROMOVAREA EDUCATIEI DESCHISE CUI: 34438090 | servicii | 80400000-8 | 19.03.2026 | 47,500 |
| Contract object: pachet aped formare si follow-up 25 | ||||||
| DA40021692 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | ECHIPA DE DISTRACTIE KUKY SRL CUI: 17611858 | servicii | 92622000-7 | 17.03.2026 | 105,800 |
| Contract object: ateliere de stimulare a motivatiei prin invatare experientiala | ||||||
| DA40021953 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | TRANSFERO TURISTIC SRL CUI: 31194985 | servicii | 60100000-9 | 17.03.2026 | 21,000 |
| Contract object: excursie ateliere | ||||||
| DA39950293 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 05.03.2026 | 14,000 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
- 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