| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245529 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39514500-3 | 23.09.2026 | 518 |
| Contract object: pachet diverse articole | ||||||
| DA41245586 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 23.09.2026 | 824 |
| Contract object: pachet diverse articole | ||||||
| DA41245638 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32351000-8 | 23.09.2026 | 1,952 |
| Contract object: pachet diverse articole | ||||||
| DA41213531 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 18.09.2026 | 976 |
| Contract object: pachet tipizate scolare | ||||||
| DA41177509 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 14.09.2026 | 5,890 |
| Contract object: servicii psi | ||||||
| DA41119107 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 37520000-9 | 07.09.2026 | 2,559 |
| Contract object: set lego education 45678 spike prime | ||||||
| DA41074711 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 01.09.2026 | 2,120 |
| Contract object: servicii medicale pentru salariatii din scoli gimnaziale | ||||||
| DA41072767 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | ZILONG TRANS SRL CUI: 39607734 | servicii | 90921000-9 | 29.08.2026 | 4,860 |
| Contract object: servicii ddd | ||||||
| DA41036824 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 5,064 |
| Contract object: servicii utilizare platforma catalog electronic | ||||||
| DA41045420 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,089 |
| Contract object: pachet diverse articole | ||||||
| DA41034287 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 21.08.2026 | 4,380 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA41028610 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | UWU LOGISTIC 11 SRL CUI: 32491836 | furnizare | 39830000-9 | 21.08.2026 | 6,605 |
| Contract object: pachet profesional complet pentru curatenie, igiena si intretinerea spatiilor. | ||||||
| DA41023804 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | TOATE PUBLICITARE SRL CUI: 35559502 | servicii | 22462000-6 | 20.08.2026 | 4,830 |
| Contract object: prestari servicii machetare autocolante | ||||||
| DA41009387 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 18.08.2026 | 1,663 |
| Contract object: pachet consumabile cartuse cerneala epson | ||||||
| DA41008435 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 4,276 |
| Contract object: pachet diverse articole | ||||||
| DA40925698 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 04.08.2026 | 7,585 |
| Contract object: dirigentie santier lucrare amenajare baza sportiva scoala gim ctin brancusi tg jiu | ||||||
| DA40887040 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 44142000-7 | 27.07.2026 | 711 |
| Contract object: rama click a3, aluminiu, gri, 25 mm, geam/perete | ||||||
| DA40838307 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | COJALMUR CONSTRUCT SRL CUI: 30251934 | furnizare | 44100000-1 | 16.07.2026 | 736 |
| Contract object: pachet materiale intrtinere | ||||||
| DA40801843 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 10.07.2026 | 2,511 |
| Contract object: pachet consumabile | ||||||
| DA40801913 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 34913000-0 | 10.07.2026 | 1,436 |
| Contract object: pachet piese imprimanta | ||||||
| DA40686913 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PLANNER CONSTRUCTOR SRL CUI: 47765263 | lucrari | 45212221-1 | 02.07.2026 | 524,661 |
| Contract object: amenajare baza sportiva scoala gimnaziala constantin brancusi, mun. targu jiu | ||||||
| DA40679506 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 22.06.2026 | 2,479 |
| Contract object: pachet produse papetarie | ||||||
| DA40588549 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 09.06.2026 | 1,008 |
| Contract object: produse proiect | ||||||
| DA40580377 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 09.06.2026 | 4,697 |
| Contract object: pachet produse de curatenie | ||||||
| DA40573981 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 | servicii | 98390000-3 | 09.06.2026 | 1,000 |
| Contract object: servicii medicale ambulanta tip b1/b2 | ||||||
- 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