| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287729 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 29.09.2026 | 74 |
| Contract object: pachet tipizate scolare | ||||||
| DA41287506 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 39831240-0 | 29.09.2026 | 1,700 |
| Contract object: pachet produse de curatenie | ||||||
| DA41274696 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44530000-4 | 28.09.2026 | 159 |
| Contract object: dispozitive fixare | ||||||
| DA41180024 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 15.09.2026 | 9,960 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41115470 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | GRG CATERING GLOBAL SRL CUI: 29033553 | servicii | 55524000-9 | 04.09.2026 | 27 |
| Contract object: servicii catering scoli si gradinite | ||||||
| DA41115253 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | IUNA SAFETY SRL CUI: 37578462 | servicii | 71317000-3 | 04.09.2026 | 2,400 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||||
| DA41004089 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | ASOCIATIA PENTRU DEZVOLTARE PRIN VALORIFICAREA RESURSELOR EUROPENE CALLATIS CUI: 30108412 | servicii | 80500000-9 | 17.08.2026 | 33,650 |
| Contract object: curs ,,strategii didactice incluzive si metode nonformale pentru prevenirea abandonului scolar,, | ||||||
| DA40987159 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 18530000-3 | 13.08.2026 | 19,016 |
| Contract object: pachet premii rechizite scolaee | ||||||
| DA40892218 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 44115800-7 | 27.07.2026 | 135,758 |
| Contract object: pachet amenajare scoala | ||||||
| DA40892190 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30200000-1 | 27.07.2026 | 53,486 |
| Contract object: pachet digitalizare | ||||||
| DA40891738 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30194300-8 | 27.07.2026 | 16,202 |
| Contract object: pachet materiale didactice club desen | ||||||
| DA40858774 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | SIGMA LUX DESIGN SRL CUI: 32502048 | furnizare | 39516000-2 | 21.07.2026 | 10,975 |
| Contract object: pachet mobilier dulapuri | ||||||
| DA40797276 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 45233292-2 | 09.07.2026 | 31,877 |
| Contract object: extindere si reconfigurare sisteme de securitate, date si sunet | ||||||
| DA40786201 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45232460-4 | 09.07.2026 | 2,438 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA40766615 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30125100-2 | 06.07.2026 | 20,964 |
| Contract object: pachet consumabile imprimare | ||||||
| DA40734564 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | SIGMA LUX DESIGN SRL CUI: 32502048 | furnizare | 39516000-2 | 30.06.2026 | 128,893 |
| Contract object: articole de mobilier | ||||||
| DA40733177 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | GRG CATERING GLOBAL SRL CUI: 29033553 | furnizare | 55524000-9 | 30.06.2026 | 67,500 |
| Contract object: servicii catering | ||||||
| DA40728344 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 22113000-5 | 30.06.2026 | 10,000 |
| Contract object: pachet carti biblioteca | ||||||
| DA40698904 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30199000-0 | 24.06.2026 | 6,937 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA40593809 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 32323500-8 | 10.06.2026 | 76,328 |
| Contract object: pachet sistem supraveghere video,sisteme de alarma antiefractie,sistem de sonorizare ,sistem acces | ||||||
| DA40574212 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 08.06.2026 | 2,316 |
| Contract object: pachet produse curatenie | ||||||
| DA40407642 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 22113000-5 | 18.05.2026 | 12,216 |
| Contract object: pachet carti biblioteca | ||||||
| DA40377580 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 13.05.2026 | 87,721 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40102200 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | ITLAB SERVICES & SECURITY SRL CUI: 30928269 | furnizare | 18530000-3 | 30.03.2026 | 26,973 |
| Contract object: samsung itfit true wireless in-ear buds t12 white | ||||||
| DA40095527 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | WE BOOK HOLIDAY SRL CUI: 44575280 | servicii | 55243000-5 | 27.03.2026 | 25,691 |
| Contract object: excursie 1 zi delta dunarii | ||||||
- 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