| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40566307 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 09.06.2026 | 2,373 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||||
| DA40566371 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 09.06.2026 | 5,847 |
| Contract object: achizitie rechizite scolare | ||||||
| DA40566427 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 09.06.2026 | 2,504 |
| Contract object: achizitie carti elevi | ||||||
| DA40566486 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 09.06.2026 | 1,930 |
| Contract object: achizitie carti profesori | ||||||
| DA40566682 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 09.06.2026 | 12,500 |
| Contract object: achizitie servicii de invatamant si formare profesionala | ||||||
| DA40345376 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | EDITOURS SRL CUI: 8517313 | servicii | 63500000-4 | 08.05.2026 | 15,500 |
| Contract object: servicii de organizare excursie scolara la valcea | ||||||
| DA40298823 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 55523000-2 | 05.05.2026 | 24,028 |
| Contract object: achizitie masa calda meniu cu fel principal | ||||||
| DA39661881 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 55523000-2 | 16.01.2026 | 51,986 |
| Contract object: achizitie pachet alimentar activitati remediale(2924 buc) | ||||||
| DA39519266 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 15842300-5 | 11.12.2025 | 18,709 |
| Contract object: achizitie cadouri elevi si prescolari | ||||||
| DA39337795 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 20.11.2025 | 6,581 |
| Contract object: achizitie carti tiparite pentru elevi activitati remediale | ||||||
| DA39337889 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 20.11.2025 | 15,357 |
| Contract object: achizitie rechizite scolare necesare activitati remediale | ||||||
| DA39337698 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 20.11.2025 | 1,932 |
| Contract object: achizitie carti profesori activitati remediale proiect | ||||||
| DA39337550 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 20.11.2025 | 17,329 |
| Contract object: achizitie mobilier necesar realizarii sala desfasurare activitati remediale | ||||||
| DA39337389 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 20.11.2025 | 13,988 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||||
| DA39296898 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 55523000-2 | 16.11.2025 | 28,641 |
| Contract object: achizitie meniu masa calda meniu complet cu felul 2 principal activitati remediale | ||||||
| DA39098490 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 17.10.2025 | 1,420 |
| Contract object: achizitie servicii de asistenta si de consultanta informatica | ||||||
| DA38759710 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 29.08.2025 | 1,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA38769391 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 29.08.2025 | 632 |
| Contract object: servicii de medicina muncii | ||||||
| DA38202568 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 28.05.2025 | 1,916 |
| Contract object: achizitie robe elevi absolventi ciclul gimnazial | ||||||
| DA38070221 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.05.2025 | 655 |
| Contract object: achizitie acces la platforma educationala | ||||||
| DA38033886 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | PLUTANUL TRANS SRL CUI: 16176888 | servicii | 60140000-1 | 06.05.2025 | 5,458 |
| Contract object: achizitie servicii transport elevi proiect ,,reusim impreuna | ||||||
| DA37844111 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 50610000-4 | 07.04.2025 | 2,400 |
| Contract object: achizitie servicii de mentenanta sisteme tehnice de securitate | ||||||
| DA37782372 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 31.03.2025 | 10,500 |
| Contract object: achizitie cursuri formare profesionala | ||||||
| DA37318460 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 15811511-1 | 20.01.2025 | 44,337 |
| Contract object: achizitie sendvisuri bagheta cu snitel pui / sintel porc/ muschi file / sunca presata si cascaval | ||||||
| DA37194673 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15842300-5 | 16.12.2024 | 15,139 |
| Contract object: achizitie pachete cadouri copii pentru sarbatori | ||||||
- 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