| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268244 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41220247 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 21.09.2026 | 1,600 |
| Contract object: furnizare servicii de verificare stingatoare de incendiu conform omai135 | ||||||
| DA41191300 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | SAFE SECURITY SOLUTIONS SRL CUI: 39144265 | servicii | 35120000-1 | 17.09.2026 | 2,405 |
| Contract object: instalare filtru control acces si interfon | ||||||
| DA41170314 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 3,807 |
| Contract object: pachet diverse | ||||||
| DA41147014 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30000000-9 | 09.09.2026 | 1,277 |
| Contract object: pachet consumabile dozator si prelungitoare priza | ||||||
| DA41133652 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 08.09.2026 | 3,556 |
| Contract object: pachet produse curatenie | ||||||
| DA41133530 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 08.09.2026 | 3,346 |
| Contract object: pachet papetarie | ||||||
| DA41119234 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 04.09.2026 | 75 |
| Contract object: servicii medicina muncii - personal didactic | ||||||
| DA41118313 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 45333100-1 | 04.09.2026 | 750 |
| Contract object: furnizare si montaj electrovana gaz | ||||||
| DA41113691 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 71632000-7 | 04.09.2026 | 1,500 |
| Contract object: pachet verificari pram - scoala | ||||||
| DA41094159 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 02.09.2026 | 7,455 |
| Contract object: servicii medicina muncii - personal didactic | ||||||
| DA41087639 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | DAVID MARIAN DDD BRAND SRL CUI: 41374967 | servicii | 90921000-9 | 01.09.2026 | 3,426 |
| Contract object: servicii ddd | ||||||
| DA41079757 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ELADA SRL CUI: 4448636 | furnizare | 39100000-3 | 31.08.2026 | 6,195 |
| Contract object: set mobilier scolar | ||||||
| DA41062292 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | PROMIL EXIM LOGISTIC SRL CUI: 33157789 | servicii | 45421000-4 | 27.08.2026 | 1,680 |
| Contract object: inlocuire sisteme deschidere ferestre | ||||||
| DA41045099 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 30,390 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41016225 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 71631100-1 | 19.08.2026 | 650 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA40993886 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | CODECOR FASHION HOME SRL CUI: 38705424 | furnizare | 39515000-5 | 14.08.2026 | 1,570 |
| Contract object: pachet achizitie perdele,draperii si sistem prindere | ||||||
| DA40978678 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | DELTA CART EDUCATIONAL SRL CUI: 15061430 | furnizare | 39152000-2 | 12.08.2026 | 1,800 |
| Contract object: rafturi metalice | ||||||
| DA40956218 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22852000-7 | 07.08.2026 | 546 |
| Contract object: dosar de arhivare | ||||||
| DA40848754 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 20.07.2026 | 1,565 |
| Contract object: pachet tipizate scolare 2 | ||||||
| DA40718987 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 29.06.2026 | 50 |
| Contract object: cartus toner hp m1132 mfp ce285a crg-725 1,6k compatibil | ||||||
| DA40711064 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 26.06.2026 | 18 |
| Contract object: pachet papetarie | ||||||
| DA40710441 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39292400-9 | 26.06.2026 | 4,875 |
| Contract object: marker schneider maxx 290, pentru tabla de scris+flipchart, varf rotund 2-3mm - negru | ||||||
| DA40703343 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22852000-7 | 25.06.2026 | 276 |
| Contract object: dosarde arhivare | ||||||
| DA40674751 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 22.06.2026 | 116 |
| Contract object: pachet papetarie | ||||||
- 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