| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294052 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.09.2026 | 3,184 |
| Contract object: pachet produse curatenie | ||||||
| DA41172223 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | G&M FINISH FIRE SRL CUI: 31518550 | servicii | 90921000-9 | 14.09.2026 | 754 |
| Contract object: servicii ddd | ||||||
| DA41125638 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 07.09.2026 | 1,050 |
| Contract object: cursuri igiena | ||||||
| DA40896671 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | CUALISERV SRL CUI: 24052430 | servicii | 24100000-5 | 28.07.2026 | 1,000 |
| Contract object: verificare instalatie de utilizare gaze naturale de la 10.00 mc/h pana la 20.00 mc/h | ||||||
| DA39828105 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | ELENICE ENERGY SRL CUI: 22838084 | servicii | 45310000-3 | 13.02.2026 | 450 |
| Contract object: verificari instalatii de legare la pamant | ||||||
| DA39565351 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 17.12.2025 | 3,322 |
| Contract object: articole de papetarie | ||||||
| DA39565813 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 17.12.2025 | 3,988 |
| Contract object: pachet produse de curatenie | ||||||
| DA39496082 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 10.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39462760 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.12.2025 | 2,325 |
| Contract object: pachet diverse articole | ||||||
| DA39367616 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | ASOCIATIA PREUNIVERSITARIA FORMARE CONTINUA CUI: 39100250 | servicii | 80000000-4 | 25.11.2025 | 6,020 |
| Contract object: educatie pentru sanatate si prim ajutor in scoli si atestat de formare continua cadre didactice | ||||||
| DA39102684 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.10.2025 | 1,833 |
| Contract object: pachet produse de curatenie | ||||||
| DA39103455 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.10.2025 | 3,131 |
| Contract object: pachet diverse articole | ||||||
| DA39103458 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715240-1 | 17.10.2025 | 975 |
| Contract object: convector el paxton 2400w wifi negru | ||||||
| DA38710532 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 19.08.2025 | 3,282 |
| Contract object: pachet produse de curatenie | ||||||
| DA38371474 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | G&M FINISH FIRE SRL CUI: 31518550 | servicii | 90921000-9 | 19.06.2025 | 754 |
| Contract object: servicii ddd scoala stejari | ||||||
| DA38183708 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | EDITURA EDUCATIONAL GAMA SRL CUI: 49051171 | furnizare | 79823000-9 | 23.05.2025 | 2,133 |
| Contract object: pachet carti premii | ||||||
| DA38080478 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 13.05.2025 | 7,899 |
| Contract object: pachet consumabile imprimante/multifunctionale | ||||||
| DA37551219 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 | servicii | 80570000-0 | 26.02.2025 | 2,000 |
| Contract object: curs specializare fochist la cazane de apa calda si cazane de abur de joasa presiune | ||||||
| DA37503908 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | CIRUS SRL CUI: 14569457 | furnizare | 44192000-2 | 18.02.2025 | 387 |
| Contract object: materiale constructii | ||||||
| DA37148780 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 10.12.2024 | 1,668 |
| Contract object: website all inclusive scoli si licee - plata anuala | ||||||
| DA37054511 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.11.2024 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA36851370 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 05.11.2024 | 1,210 |
| Contract object: type 2 - 12 luni acces platforma eduboom/12-month eduboom platform access | ||||||
| DA36696990 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 80530000-8 | 11.10.2024 | 1,150 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c- curs de specializare | ||||||
| DA36648576 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | TIMO BESTONE SRL CUI: 47847908 | servicii | 55524000-9 | 04.10.2024 | 82 |
| Contract object: pachete alimentare | ||||||
| DA36379435 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.08.2024 | 3,340 |
| 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