| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157397 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | DH DARPRODHAR SRL CUI: 37674605 | servicii | 50800000-3 | 10.09.2026 | 3,600 |
| Contract object: reparatii tamplarie | ||||||
| DA41079797 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 31.08.2026 | 4,552 |
| Contract object: pachet tonere | ||||||
| DA41056884 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 27.08.2026 | 2,000 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA41037760 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | GREENWOOD SRL CUI: 16814064 | furnizare | 39830000-9 | 24.08.2026 | 2,016 |
| Contract object: produse de curatenie | ||||||
| DA41034578 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 35821000-5 | 24.08.2026 | 348 |
| Contract object: drapel steag steaguri romania si ue exterior / interior 1,35 x 0.9 m poliester 70 gr pentru lance, | ||||||
| DA40941742 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 9,659 |
| Contract object: platforma de management a scolarizarii, viva-catalog | ||||||
| DA40499956 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162110-9 | 28.05.2026 | 8,745 |
| Contract object: pachet ghiozdane echipate | ||||||
| DA40479448 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.05.2026 | 992 |
| Contract object: platforma lectii interactive | ||||||
| DA40110279 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 31.03.2026 | 2,503 |
| Contract object: pachet papetarie | ||||||
| DA40088359 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | GREENWOOD SRL CUI: 16814064 | furnizare | 39831240-0 | 27.03.2026 | 510 |
| Contract object: produse de curatenie | ||||||
| DA40056665 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | SAI TRAVEL SRL CUI: 48514278 | servicii | 60170000-0 | 24.03.2026 | 6,890 |
| Contract object: servicii de transport persoane cu autocar | ||||||
| DA39925356 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | FAIGRASSO COM SRL CUI: 30645700 | servicii | 55524000-9 | 03.03.2026 | 6,552 |
| Contract object: pachet servicii catering | ||||||
| DA39712529 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.01.2026 | 982 |
| Contract object: pachet diverse articole | ||||||
| DA39612549 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 30.12.2025 | 1,800 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA39506092 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | SAI TRAVEL SRL CUI: 48514278 | servicii | 60170000-0 | 11.12.2025 | 2,500 |
| Contract object: servicii de transport persoane cu autocar (50 locuri) pe traseul vladimir - craiova | ||||||
| DA39496172 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 10.12.2025 | 8,605 |
| Contract object: pachet papetarie | ||||||
| DA39446655 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 04.12.2025 | 2,383 |
| Contract object: pachet tonere | ||||||
| DA39410568 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.11.2025 | 241 |
| Contract object: set echipament sport | ||||||
| DA39359134 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | BRESCIA PROD COM SRL CUI: 9433083 | furnizare | 50413200-5 | 25.11.2025 | 300 |
| Contract object: servicii de verificare,reparare,incarcare stingatoare tip g5 si p6 | ||||||
| DA39358884 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195920-7 | 24.11.2025 | 500 |
| Contract object: tabla magnetica alba visual - 120x200 cm | ||||||
| DA39281388 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | START2PERFORM SRL CUI: 36144740 | servicii | 80000000-4 | 13.11.2025 | 2,500 |
| Contract object: pachet servicii workshop-uri destinate cadrelor didactice. | ||||||
| DA39281468 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 13.11.2025 | 9,500 |
| Contract object: pachet cursuri formare profesionala cadre didactice | ||||||
| DA39244678 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 10.11.2025 | 611 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||||
| DA39186692 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 31.10.2025 | 530 |
| Contract object: pachet produse de curatenie | ||||||
| DA39181004 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | GREENWOOD SRL CUI: 16814064 | furnizare | 33761000-2 | 31.10.2025 | 420 |
| Contract object: hartie igienica | ||||||
- 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