| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299911 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39831240-0 | 30.09.2026 | 4,561 |
| Contract object: produse de curatenie | ||||||
| DA41300044 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 30.09.2026 | 1,908 |
| Contract object: produse de birotica/papetarie | ||||||
| DA41221118 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 21.09.2026 | 200 |
| Contract object: verificare hidrant interior | ||||||
| DA41211113 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 30237200-1 | 17.09.2026 | 350 |
| Contract object: pachet materiale consumabile | ||||||
| DA41211123 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 17.09.2026 | 6,020 |
| Contract object: pachet servicii reparare si intretinere it | ||||||
| DA41185492 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41130620 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 08.09.2026 | 2,163 |
| Contract object: pachet produse papetarie/birotica | ||||||
| DA41128065 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | servicii | 45421000-4 | 08.09.2026 | 4,000 |
| Contract object: mentenanta tamplarie | ||||||
| DA41065532 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 27.08.2026 | 160 |
| Contract object: servicii de deratizare pentru institutii publice de pe raza jud. arges | ||||||
| DA41065570 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 27.08.2026 | 1,000 |
| Contract object: servicii de dezinfectie pentru institutii publice de pe raza jud. arges | ||||||
| DA41065616 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 27.08.2026 | 1,000 |
| Contract object: servicii de dezinsectie pentru institutii publice de pe raza jud. arges | ||||||
| DA41054810 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 4,249 |
| Contract object: pachet diverse | ||||||
| DA40935664 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 04.08.2026 | 13,320 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40897670 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 44423000-1 | 28.07.2026 | 1,736 |
| Contract object: pachet materiale diverse | ||||||
| DA40824755 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 50300000-8 | 15.07.2026 | 1,655 |
| Contract object: pachet servicii it, echipamente si materiale consumabile | ||||||
| DA40823068 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30141200-1 | 15.07.2026 | 5,890 |
| Contract object: pachet echipamente it | ||||||
| DA40823066 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 50300000-8 | 15.07.2026 | 6,500 |
| Contract object: pachet servicii reparare si intretinere it | ||||||
| DA40802499 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | IDEA-GROUP SRL CUI: 3664631 | furnizare | 39100000-3 | 10.07.2026 | 1,970 |
| Contract object: corp mobilier | ||||||
| DA40729772 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | IDEA-GROUP SRL CUI: 3664631 | furnizare | 39100000-3 | 30.06.2026 | 10,300 |
| Contract object: mobilier | ||||||
| DA40648536 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 17.06.2026 | 200 |
| Contract object: verificare hidrant interior | ||||||
| DA40648868 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | STING DD IGNIFUG SRL CUI: 17206049 | furnizare | 44480000-8 | 17.06.2026 | 390 |
| Contract object: racord de refulare tip c /teava refulare tip c miami /furtun refulare tip c | ||||||
| DA40551136 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 04.06.2026 | 1,701 |
| Contract object: scaun directorial | ||||||
| DA40413024 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39831240-0 | 19.05.2026 | 1,106 |
| Contract object: pachet produse curatenie | ||||||
| DA40413049 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 19.05.2026 | 839 |
| Contract object: pachet produse de papetarie | ||||||
| DA40347481 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | AUDIT RISCURI PREST SRL CUI: 42303980 | servicii | 71317100-4 | 08.05.2026 | 2,400 |
| Contract object: prestarii servicii in domeniul siprestarii servicii in domeniul situatiilor de utuatiilor de urgenta | ||||||
- 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