| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291992 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | MAJESTIC COMEXIM SRL CUI: 1650664 | furnizare | 39717200-3 | 30.09.2026 | 2,065 |
| Contract object: lucrari de furnizare aer conditionat 18000 btu | ||||||
| DA41292009 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 45331220-4 | 30.09.2026 | 2,562 |
| Contract object: lucrare de montare aparat de aer conditionat inclusiv accesorii | ||||||
| DA41292025 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 71356100-9 | 30.09.2026 | 1,200 |
| Contract object: lucrare verificare instalatie utilizare gaze naturale anre | ||||||
| DA41290061 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.09.2026 | 658 |
| Contract object: pachet articole birotica | ||||||
| DA41237253 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 22.09.2026 | 4,566 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41206786 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 21.09.2026 | 980 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41193935 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39522110-1 | 16.09.2026 | 3,719 |
| Contract object: pachet prelata impermeabila | ||||||
| DA41192643 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | ARCADIE AUTOTEC SRL CUI: 42899868 | servicii | 50800000-3 | 16.09.2026 | 5,004 |
| Contract object: reparatie auto ford transit gl85tec | ||||||
| DA41097977 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 4,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41098022 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41063187 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 27.08.2026 | 1,280 |
| Contract object: pachet 4 cursuri concurs directori 2026 | ||||||
| DA40913077 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | LAVANDERIA ALEROX SRL CUI: 45296756 | servicii | 98310000-9 | 30.07.2026 | 3,611 |
| Contract object: servicii spalatorie - calcatorie scoala gimnaziala ion petrovici, tecuci | ||||||
| DA40769692 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | AUTO-CENTER SRL CUI: 5202329 | servicii | 30125100-2 | 06.07.2026 | 355 |
| Contract object: pachet consumabile it | ||||||
| DA40747411 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | REVIVAL SRL CUI: 6542701 | furnizare | 39224210-3 | 02.07.2026 | 311 |
| Contract object: trafalet | ||||||
| DA40739236 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | PODTEC SRL CUI: 10256872 | servicii | 44423000-1 | 01.07.2026 | 4,809 |
| Contract object: materiale diverse | ||||||
| DA40709913 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 39162110-9 | 29.06.2026 | 65,762 |
| Contract object: rechizite scolare | ||||||
| DA40708508 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39831240-0 | 25.06.2026 | 14,756 |
| Contract object: pachet produse curatenie | ||||||
| DA40707724 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39263000-3 | 25.06.2026 | 25,887 |
| Contract object: pachet articole de birou | ||||||
| DA40558612 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 04.06.2026 | 30,000 |
| Contract object: excursie scolara de o zi la bucuresti pentru 80 de persoane | ||||||
| DA40129097 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 02.04.2026 | 9,900 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA39969822 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 09.03.2026 | 36,000 |
| Contract object: pachet 262- pachet servicii organizare excursii scolare la bucuresti | ||||||
| DA39937876 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | ASOCIATIA EUROPASS HUB CUI: 47556046 | furnizare | 80530000-8 | 04.03.2026 | 15,600 |
| Contract object: curs de formare competenta digitala, competenta cheie in scoala de azi | ||||||
| DA39930004 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 03.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39895027 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | REVIVAL SRL CUI: 6542701 | furnizare | 44424200-0 | 25.02.2026 | 4,025 |
| Contract object: materiale de intretinere | ||||||
| DA39893547 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | PENSHURST MARA SRL CUI: 16664188 | servicii | 71324000-5 | 25.02.2026 | 900 |
| Contract object: analiza de risc la securitate fizica | ||||||
- 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