| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270305 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31681000-3 | 28.09.2026 | 5,297 |
| Contract object: pachet electrice | ||||||
| DA41245508 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 23.09.2026 | 920 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41224940 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | DECORLAND SRL CUI: 14184663 | furnizare | 39515440-1 | 22.09.2026 | 1,901 |
| Contract object: jaluzele verticale | ||||||
| DA41217461 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39541000-6 | 18.09.2026 | 867 |
| Contract object: materiale intretinere | ||||||
| DA41208549 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 17.09.2026 | 26,516 |
| Contract object: pachet produse curatenie | ||||||
| DA41144492 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 09.09.2026 | 675 |
| Contract object: revizie anuala hidranti interiori | ||||||
| DA41134193 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 08.09.2026 | 736 |
| Contract object: produse conform comanda rep26016138 | ||||||
| DA41099049 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 72261000-2 | 03.09.2026 | 37,190 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA41074327 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | ACME LIMITED SRL CUI: 37485924 | furnizare | 72268000-1 | 31.08.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu | ||||||
| DA41057323 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 26.08.2026 | 1,518 |
| Contract object: pachet scoala gimnaziala pictor nicolae grigorescu | ||||||
| DA41032814 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 21.08.2026 | 1,082 |
| Contract object: pachet steaguri | ||||||
| DA41012536 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44162100-4 | 19.08.2026 | 1,064 |
| Contract object: materiale intretinere | ||||||
| DA40975147 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | INOVATECH MANAGEMENT SRL CUI: 41039091 | furnizare | 39120000-9 | 11.08.2026 | 269,440 |
| Contract object: mobilier scolar - scoala gimnaziala pictor nicolae grigorescu | ||||||
| DA40960371 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | PHEONIX AGRO SRL CUI: 33114451 | furnizare | 39516000-2 | 07.08.2026 | 1,434 |
| Contract object: pat prescolar | ||||||
| DA40960390 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | PHEONIX AGRO SRL CUI: 33114451 | furnizare | 39516000-2 | 07.08.2026 | 5,948 |
| Contract object: pachet dotare bucatarie gradinita | ||||||
| DA40837558 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | furnizare | 48000000-8 | 16.07.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40828329 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44512000-2 | 15.07.2026 | 3,055 |
| Contract object: materiale intretinere | ||||||
| DA40716604 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 28.06.2026 | 3,593 |
| Contract object: aer cond portabil paxton 12000btu r290mv | ||||||
| DA40622301 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 15.06.2026 | 502 |
| Contract object: chitanta 3ex a6 personalizata | ||||||
| DA40622157 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | TOMA-VIV SRL CUI: 15348853 | furnizare | 31411000-0 | 15.06.2026 | 898 |
| Contract object: materiale intretinere | ||||||
| DA40576356 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | MARUNTU ANDO SOLUTIONS SRL CUI: 33388643 | furnizare | 32323500-8 | 09.06.2026 | 66,744 |
| Contract object: sistem supraveghere video | ||||||
| DA40474515 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | DIALAR MEDIA SRL CUI: 26912833 | furnizare | 22113000-5 | 26.05.2026 | 6,714 |
| Contract object: carti de biblioteca | ||||||
| DA40421190 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 19.05.2026 | 3,157 |
| Contract object: laptop lenovo | ||||||
| DA40403324 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44810000-1 | 15.05.2026 | 1,098 |
| Contract object: materiale intretinere | ||||||
| DA40348341 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 08.05.2026 | 14,802 |
| Contract object: pachet 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