| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116702 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 41228279 | servicii | 90915000-4 | 07.09.2026 | 3,700 |
| Contract object: servicii de curatare cosuri centrala termica | ||||||
| DA41104689 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ARHIVA JAYATE SRL CUI: 40250219 | servicii | 79995100-6 | 04.09.2026 | 31,050 |
| Contract object: servicii de arhivare | ||||||
| DA41091120 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | RAZVAN ANUTA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31052484 | servicii | 85121270-6 | 02.09.2026 | 1,650 |
| Contract object: servicii de testare psihologica | ||||||
| DA41086423 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 01.09.2026 | 1,500 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41058841 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 27.08.2026 | 3,025 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva | ||||||
| DA40878581 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.07.2026 | 16,286 |
| Contract object: achizitionare tonere | ||||||
| DA40875779 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39152000-2 | 23.07.2026 | 3,900 |
| Contract object: achizitionare rafturi metalice | ||||||
| DA40874957 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 23.07.2026 | 2,737 |
| Contract object: achizitionare tipizate scolare | ||||||
| DA40712927 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 26.06.2026 | 7,438 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA40711125 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192000-1 | 26.06.2026 | 4,955 |
| Contract object: achizitionare produse birotica | ||||||
| DA40631659 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 15.06.2026 | 1,961 |
| Contract object: achizitionare carti si diplome scolare | ||||||
| DA40589362 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 4,418 |
| Contract object: achizitionare carti si diplome scolare | ||||||
| DA40546212 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 04.06.2026 | 2,160 |
| Contract object: servicii de medicina muncii | ||||||
| DA40522266 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | RAZVAN ANUTA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31052484 | servicii | 85121270-6 | 02.06.2026 | 1,485 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA40505590 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | DA CONSULT BANAT SRL CUI: 36243396 | servicii | 79418000-7 | 28.05.2026 | 5,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice directe | ||||||
| DA40505344 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | CEAUSU SECURITATE SI SANATATE IN MUNCA SRL CUI: 21237450 | servicii | 71317000-3 | 28.05.2026 | 3,780 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA40480758 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | CONEXIUNI INTERNE SRL CUI: 24722280 | servicii | 50322000-8 | 27.05.2026 | 3,500 |
| Contract object: servicii intretinere retea si echipamente it | ||||||
| DA39991272 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 48218000-9 | 12.03.2026 | 351 |
| Contract object: achizitionare licenta office 365 a3 educationala | ||||||
| DA39592602 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 3,635 |
| Contract object: achizitionare diverse articole | ||||||
| DA39584008 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 19.12.2025 | 299 |
| Contract object: servicii de publicitate | ||||||
| DA39545051 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2025 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39538832 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 15.12.2025 | 299 |
| Contract object: servicii de publicitate | ||||||
| DA39521061 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | ARHIVA JAYATE SRL CUI: 40250219 | servicii | 79995100-6 | 12.12.2025 | 12,375 |
| Contract object: servicii de arhivare | ||||||
| DA39398862 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.11.2025 | 2,023 |
| Contract object: achizitionare diverse articole | ||||||
| DA39386898 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 26.11.2025 | 3,306 |
| Contract object: achizitionare produse curatenie | ||||||
- 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