| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270066 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ALCANGAZ SRL CUI: 34195390 | servicii | 45300000-0 | 29.09.2026 | 7,320 |
| Contract object: servicii proiectare instalatie gaze , avizare , executie instalatie | ||||||
| DA41230459 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 22.09.2026 | 136 |
| Contract object: plasa protectie, colier pvc | ||||||
| DA41174323 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 72415000-2 | 14.09.2026 | 420 |
| Contract object: pachet hosting site scoala | ||||||
| DA41148334 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | SOR-INES MED SRL CUI: 24808802 | servicii | 85147000-1 | 10.09.2026 | 5,220 |
| Contract object: servicii control medical | ||||||
| DA41118250 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 09.09.2026 | 260 |
| Contract object: curs igiena | ||||||
| DA41135756 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 09.09.2026 | 260 |
| Contract object: curs igiena modul i | ||||||
| DA41118733 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ECOMEDIUMZONE SRL CUI: 15701342 | servicii | 50800000-3 | 08.09.2026 | 5,850 |
| Contract object: achizitie servicii intretinere si igienizare aparate ac | ||||||
| DA41081173 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ECOMEDIUMZONE SRL CUI: 15701342 | servicii | 45255400-3 | 04.09.2026 | 730 |
| Contract object: servicii montaj aprate ac | ||||||
| DA41080706 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | STOIAN PETRE PFA CUI: 39053760 | servicii | 79417000-0 | 01.09.2026 | 2,500 |
| Contract object: servicii in domeniul datelor cu caracter personal | ||||||
| DA41070614 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CUSTARA SRL CUI: 7082652 | servicii | 90921000-9 | 28.08.2026 | 12,394 |
| Contract object: dezinfectie, dezinsectie, deratizare scoala si gradinita | ||||||
| DA41034979 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 27.08.2026 | 780 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA41030094 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 21.08.2026 | 1,989 |
| Contract object: achizitie efectuata conform referatului de necesitate nr. 4449/12.08.2026 | ||||||
| DA40988742 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 3,645 |
| Contract object: achizitie efectuata conform referatului de necesitate nr. 4450/12.08.2026 | ||||||
| DA40952191 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ALCANGAZ SRL CUI: 34195390 | servicii | 45300000-0 | 06.08.2026 | 77,342 |
| Contract object: servicii racordare gaz | ||||||
| DA40901273 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 29.07.2026 | 1,905 |
| Contract object: servicii reparare debitmetru | ||||||
| DA40854255 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 20.07.2026 | 324 |
| Contract object: pachet produse materiale de intretinere | ||||||
| DA40842536 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30125100-2 | 17.07.2026 | 1,976 |
| Contract object: pachet tonere | ||||||
| DA40652702 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 71356100-9 | 17.06.2026 | 2,260 |
| Contract object: servicii verificare metrologica | ||||||
| DA40647545 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 35821000-5 | 17.06.2026 | 68 |
| Contract object: steaguri | ||||||
| DA40627301 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CUSTARA SRL CUI: 7082652 | servicii | 90921000-9 | 15.06.2026 | 687 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA40568308 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 09.06.2026 | 1,653 |
| Contract object: servicii imprimare diplome | ||||||
| DA40547547 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30237000-9 | 08.06.2026 | 294 |
| Contract object: componente calculator hub usb | ||||||
| DA40264674 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.04.2026 | 128 |
| Contract object: kit semnatura electronica | ||||||
| DA40084443 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CUSTARA SRL CUI: 7082652 | servicii | 90921000-9 | 26.03.2026 | 8,381 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA40075389 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.03.2026 | 645 |
| Contract object: servicii utilizare platforma educationala eduboom | ||||||
- 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