| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171717 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | ETO LEGIS SRL CUI: 22530024 | servicii | 72540000-2 | 14.09.2026 | 375 |
| Contract object: lex.2027 | ||||||
| DA41099631 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 03.09.2026 | 150 |
| Contract object: cursuri igiena | ||||||
| DA41101646 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | NC COMET 4 SERVICES SRL CUI: 33620270 | furnizare | 18830000-6 | 03.09.2026 | 4,297 |
| Contract object: echipamente de lucru pentru nedidactic | ||||||
| DA41088475 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 01.09.2026 | 2,899 |
| Contract object: pachet servicii medicale medicina muncii/control medical periodic | ||||||
| DA41056662 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | DERAT COMB SRL CUI: 40961360 | servicii | 90921000-9 | 26.08.2026 | 15,544 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA41048666 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | BARET COM SRL CUI: 9951760 | furnizare | 30125100-2 | 25.08.2026 | 1,306 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41038360 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | TMG GUARD SRL CUI: 35469698 | servicii | 51900000-1 | 24.08.2026 | 2,632 |
| Contract object: sistem control acces | ||||||
| DA41035609 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 24.08.2026 | 202 |
| Contract object: pachet tipizate | ||||||
| DA40960469 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30192113-6 | 07.08.2026 | 5,400 |
| Contract object: set pachet 4 cartuse compatibile epson wf-c4810 (bk,c,m,y), set cerneala originala epson l1210 | ||||||
| DA40952278 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 06.08.2026 | 226 |
| Contract object: pachet produse de curatenie | ||||||
| DA40943426 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 05.08.2026 | 3,974 |
| Contract object: pachet papetarie 3973 | ||||||
| DA40939884 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 05.08.2026 | 5,784 |
| Contract object: pachet produse de curatenie | ||||||
| DA40933467 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 04.08.2026 | 750 |
| Contract object: cursuri igiena | ||||||
| DA40833632 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | TMG GUARD SRL CUI: 35469698 | servicii | 45312200-9 | 16.07.2026 | 4,594 |
| Contract object: servicii de instalare sistem alarmare la efractie | ||||||
| DA40780377 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | TERMOPLUS SRL CUI: 24281272 | servicii | 50730000-1 | 08.07.2026 | 11,300 |
| Contract object: servicii de reparare si intretinere instalatii de climatizare si instalatii de ventilatii | ||||||
| DA40760971 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 03.07.2026 | 2,300 |
| Contract object: pachet materiale | ||||||
| DA40760792 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.07.2026 | 26,500 |
| Contract object: platforma de management educational viva-catalog, servicii de asigurare acces si utilizare platforma | ||||||
| DA40733107 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 30.06.2026 | 1,200 |
| Contract object: managementul situatiilor de bullying in invatamantul preuniversitar | ||||||
| DA40631802 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | BARET COM SRL CUI: 9951760 | furnizare | 30125100-2 | 16.06.2026 | 200 |
| Contract object: cartus toner | ||||||
| DA40443098 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | COMTEC SRL CUI: 2159780 | servicii | 71630000-3 | 20.05.2026 | 800 |
| Contract object: pachet masurare 11 prize pamant si emitere buletine pram | ||||||
| DA40440810 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.05.2026 | 4,008 |
| Contract object: pachet produse de curatenie | ||||||
| DA40425770 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | BARET COM SRL CUI: 9951760 | furnizare | 30125100-2 | 19.05.2026 | 669 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40324483 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 06.05.2026 | 2,486 |
| Contract object: verificare autorizata semestriala la hidrant interior conf.p118/ii, verificare stingator p6 | ||||||
| DA40146232 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | BARET COM SRL CUI: 9951760 | furnizare | 30125100-2 | 06.04.2026 | 537 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40141562 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 03.04.2026 | 3,165 |
| Contract object: pachet papetarie | ||||||
- 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