| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211282 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | furnizare | 45259300-0 | 17.09.2026 | 3,802 |
| Contract object: efectuarea autorizarii de functionare centrale termice | ||||||
| DA41200978 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 17.09.2026 | 3,861 |
| Contract object: accesorii de birou | ||||||
| DA41200986 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 17.09.2026 | 3,590 |
| Contract object: materiale de intretinere. | ||||||
| DA41200989 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 17.09.2026 | 3,922 |
| Contract object: produse de curatat 1 | ||||||
| DA41189433 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | POPICA COSAR SRL CUI: 30680685 | servicii | 90915000-4 | 15.09.2026 | 4,800 |
| Contract object: inspectie si curatare cosuri de evacuare a fumului | ||||||
| DA41168205 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 14.09.2026 | 74 |
| Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p3 | ||||||
| DA41168194 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 14.09.2026 | 365 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6 | ||||||
| DA41168189 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 14.09.2026 | 109 |
| Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p6 | ||||||
| DA41101262 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41031425 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,798 |
| Contract object: materiale reamenajare | ||||||
| DA40982626 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 12.08.2026 | 500 |
| Contract object: pachet consumabile | ||||||
| DA40840254 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 48490000-9 | 17.07.2026 | 4,170 |
| Contract object: licenta microsoft office 2024 pro plus | ||||||
| DA40831808 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | DOZATOX SRL CUI: 7890763 | servicii | 90921000-9 | 16.07.2026 | 7,348 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA40761162 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 1,524 |
| Contract object: materiale curatene si reamenajare | ||||||
| DA40729548 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30000000-9 | 30.06.2026 | 7,663 |
| Contract object: pachet informatic | ||||||
| DA40729410 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PMV WOODS SRL CUI: 40207847 | furnizare | 03413000-8 | 30.06.2026 | 71,500 |
| Contract object: lemn de foc | ||||||
| DA40727898 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA TECH SRL CUI: 33464902 | servicii | 32323500-8 | 30.06.2026 | 10,650 |
| Contract object: sistem supraveghere video | ||||||
| DA40727946 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA TECH SRL CUI: 33464902 | lucrari | 45312200-9 | 30.06.2026 | 8,950 |
| Contract object: sistem alarma antiefractie | ||||||
| DA40723246 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 3,264 |
| Contract object: pachet 104436895 | ||||||
| DA40663676 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | DOZATOX SRL CUI: 7890763 | servicii | 90921000-9 | 18.06.2026 | 900 |
| Contract object: servicii de dezinsectie | ||||||
| DA40641145 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 32323500-8 | 16.06.2026 | 14,768 |
| Contract object: componente sisteme de supraveghere video | ||||||
| DA40642794 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 16.06.2026 | 513 |
| Contract object: pachet carti tiparite | ||||||
| DA40631934 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 35121000-8 | 16.06.2026 | 8,238 |
| Contract object: echipamente de securitate | ||||||
| DA40620472 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA TECH SRL CUI: 33464902 | servicii | 32323500-8 | 15.06.2026 | 9,600 |
| Contract object: sistem supraveghere video | ||||||
| DA40620477 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA TECH SRL CUI: 33464902 | servicii | 45312200-9 | 15.06.2026 | 7,950 |
| Contract object: sistem alarma antiefractie | ||||||
- 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