| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252683 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 23.09.2026 | 3,465 |
| Contract object: pachet tipizate | ||||||
| DA41241255 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 22.09.2026 | 5,670 |
| Contract object: aviz psihiatric | ||||||
| DA41108914 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 03.09.2026 | 3,803 |
| Contract object: pachet produse curatenie | ||||||
| DA41090770 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 01.09.2026 | 250 |
| Contract object: servicii deratizare | ||||||
| DA41090749 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | MIGDAL COM SRL CUI: 6399637 | servicii | 90921000-9 | 01.09.2026 | 1,700 |
| Contract object: servicii dezinsectie | ||||||
| DA40912201 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | BIOTEL SRL CUI: 13708646 | furnizare | 50532300-6 | 30.07.2026 | 2,848 |
| Contract object: revizie generator | ||||||
| DA40842237 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40618834 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 12.06.2026 | 4,550 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40558556 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 04.06.2026 | 1,364 |
| Contract object: pachet periferice | ||||||
| DA40558548 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 39162110-9 | 04.06.2026 | 812 |
| Contract object: pachet rechizite | ||||||
| DA40498522 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 02.06.2026 | 1,648 |
| Contract object: pachet produse curatenie | ||||||
| DA40390608 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 14.05.2026 | 85 |
| Contract object: caiet de evaluare step by step | ||||||
| DA40351350 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39151000-5 | 11.05.2026 | 8,704 |
| Contract object: set cuiere clasa | ||||||
| DA40142057 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 03.04.2026 | 806 |
| Contract object: pachet produse curatenie | ||||||
| DA40131606 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | EUROSSM SRL CUI: 18704483 | furnizare | 79417000-0 | 02.04.2026 | 2,400 |
| Contract object: prestari servicii ssm si su, evaluare riscuri | ||||||
| DA40087158 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 79711000-1 | 26.03.2026 | 600 |
| Contract object: servicii mentenanta sistem alarma la efractie | ||||||
| DA40087123 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 26.03.2026 | 1,800 |
| Contract object: servicii de mentenanta pentru sistem supraveghere video | ||||||
| DA40087014 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50800000-3 | 26.03.2026 | 1,800 |
| Contract object: servicii de verificare si intretinere instalatie de detectie incendiu | ||||||
| DA40078896 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50413200-5 | 26.03.2026 | 4,280 |
| Contract object: servicii de verificare si intretinere a instalatiilor de aparare impotriva incendiilor - hidranti | ||||||
| DA40040067 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | MIGDAL COM SRL CUI: 6399637 | furnizare | 90921000-9 | 19.03.2026 | 1,700 |
| Contract object: servicii dezinsectie | ||||||
| DA40039967 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | MIGDAL COM SRL CUI: 6399637 | furnizare | 90923000-3 | 19.03.2026 | 250 |
| Contract object: servicii deratizare | ||||||
| DA39975931 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 10.03.2026 | 7,317 |
| Contract object: pachet produse curatenie | ||||||
| DA39920049 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32421000-0 | 02.03.2026 | 2,255 |
| Contract object: cabluri de retea | ||||||
| DA39911179 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 39200000-4 | 02.03.2026 | 4,258 |
| Contract object: suport universal videoproiector blackmount bm-18m, max.13.5kg, alb, reglabil 55-90 cm | ||||||
| DA39859869 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | ETO SYSTEMS SRL CUI: 16919036 | furnizare | 72540000-2 | 19.02.2026 | 1,117 |
| Contract object: lex2026 | ||||||
- 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