| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191420 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 30192113-6 | 16.09.2026 | 9,262 |
| Contract object: consumabile pentru epson workforce pro wf c 5890 dwf | ||||||
| DA41151871 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097 | servicii | 85147000-1 | 15.09.2026 | 2,585 |
| Contract object: servicii de medicina muncii - cadru didactic/personal auxiliar, testare psihologica | ||||||
| DA41075540 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 31.08.2026 | 8,700 |
| Contract object: servicii ddd scoala gimnaziala sfantul nicolae | ||||||
| DA41028648 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 21.08.2026 | 2,714 |
| Contract object: pachet produse de curatenie | ||||||
| DA40955029 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 07.08.2026 | 1,961 |
| Contract object: produse de curatenie | ||||||
| DA40923265 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 30199000-0 | 03.08.2026 | 2,294 |
| Contract object: pachet birotica | ||||||
| DA40814263 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ELENICE ENERGY SRL CUI: 22838084 | servicii | 45310000-3 | 15.07.2026 | 480 |
| Contract object: masurare rezistenta dispersie priza de pamant | ||||||
| DA40770918 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.07.2026 | 20,740 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40766655 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | EXPERIENCE SOURCE SRL CUI: 18021073 | servicii | 31625200-5 | 07.07.2026 | 4,000 |
| Contract object: servicii de verificare sistem de avertizare la incendiu si sistem de televiziune cu circuit inchis | ||||||
| DA40757260 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | AGORA-ELECTRONIK SRL CUI: 16514598 | servicii | 32321200-1 | 03.07.2026 | 4,329 |
| Contract object: pachet sistem de sonorizare | ||||||
| DA40736763 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 30194000-5 | 01.07.2026 | 537 |
| Contract object: set pictura | ||||||
| DA40728612 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 30.06.2026 | 1,934 |
| Contract object: produse si servicii s.u. | ||||||
| DA40710655 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 29.06.2026 | 1,050 |
| Contract object: strategii de dezvoltare a inteligentei emotionale in mediul educational | ||||||
| DA40607591 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 30192113-6 | 11.06.2026 | 200 |
| Contract object: maintenance box pentru epson wf-c879r/c878/wf-c869r - t6714 | ||||||
| DA40569990 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 08.06.2026 | 3,150 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA40476647 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 26.05.2026 | 2,450 |
| Contract object: strategii de dezvoltare a inteligentei emotionale in mediul educational | ||||||
| DA40393339 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | BEAUTY& GROCERY STORE SRL CUI: 42367917 | servicii | 39831240-0 | 14.05.2026 | 2,573 |
| Contract object: produse curatenie | ||||||
| DA40296757 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | METACOMPUTER SOFT SRL CUI: 47319473 | servicii | 30000000-9 | 04.05.2026 | 900 |
| Contract object: echipamente it | ||||||
| DA39796769 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | VIVA ASIST SRL CUI: 30276190 | servicii | 79823000-9 | 09.02.2026 | 826 |
| Contract object: servicii de tiparire / printare | ||||||
| DA39749766 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | G&D SYSTEM ONE SRL CUI: 31511471 | servicii | 09123000-7 | 02.02.2026 | 5,000 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA39526982 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 30125100-2 | 12.12.2025 | 676 |
| Contract object: consumabile imprimante/multifunctionale | ||||||
| DA39500192 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 22460000-2 | 10.12.2025 | 600 |
| Contract object: material inscriptionabil | ||||||
| DA39499651 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | DINA-COM SRL CUI: 2159348 | servicii | 44100000-1 | 10.12.2025 | 3,035 |
| Contract object: pachet materiale | ||||||
| DA39499687 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | DINA-COM SRL CUI: 2159348 | servicii | 44100000-1 | 10.12.2025 | 1,122 |
| Contract object: pachet materiale | ||||||
| DA39483564 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | OPENCRIS SRL CUI: 18817067 | servicii | 22820000-4 | 09.12.2025 | 314 |
| Contract object: registru de intrare-iesire | ||||||
- 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