| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219056 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | furnizare | 39831240-0 | 18.09.2026 | 5,460 |
| Contract object: pachet produse curatenie | ||||||
| DA41211617 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | furnizare | 35331500-8 | 18.09.2026 | 6,036 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41179790 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | furnizare | 42670000-3 | 15.09.2026 | 2,376 |
| Contract object: pachet consumabile stihl | ||||||
| DA41169973 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | NALCON INSTAL DESIGN SRL CUI: 36835525 | servicii | 45453000-7 | 15.09.2026 | 19,486 |
| Contract object: lucrari de reparatii | ||||||
| DA41098222 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 9,325 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41060178 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.08.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA41028412 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 20.08.2026 | 6,400 |
| Contract object: servicii de dezinsectie,dezinfectie , deratizare | ||||||
| DA41027279 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PROMIL EXIM LOGISTIC SRL CUI: 33157789 | furnizare | 45421000-4 | 20.08.2026 | 16,029 |
| Contract object: tamplarie pvc cu montaj | ||||||
| DA40817168 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | MILAN-COSMOS TRADING SRL CUI: 7204920 | furnizare | 03413000-8 | 15.07.2026 | 72,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40817209 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 14.07.2026 | 3,225 |
| Contract object: pachet papetarie | ||||||
| DA40716226 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45453000-7 | 27.06.2026 | 51,336 |
| Contract object: lucrari de renovare si reparatii interioare: parchet, zugraveli, tamplarie pvc cu geam termopan | ||||||
| DA40675037 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.06.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40567388 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 08.06.2026 | 3,000 |
| Contract object: servicii de elaborare a strategiei nationale anticoruptie - invatamant | ||||||
| DA39805642 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 10.02.2026 | 464 |
| Contract object: licenta regesplus 12 luni-52 extensie reges pentru generare documente si rapoarte | ||||||
| DA39737238 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72267000-4 | 29.01.2026 | 1,200 |
| Contract object: mentenanta lunara program generare ordine de plata si ordonantari | ||||||
| DA39592566 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.12.2025 | 10,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39426084 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.12.2025 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38962263 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 29.09.2025 | 122 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA38838813 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 10.09.2025 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA38837868 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 10.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA38794091 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | furnizare | 45453000-7 | 04.09.2025 | 48,830 |
| Contract object: lucrari de reparatii interioare zugraveli, tamplarie pvc cu geam termopan | ||||||
| DA38645977 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 04.08.2025 | 5,800 |
| Contract object: servicii de dezinsectie | ||||||
| DA38502140 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | furnizare | 39830000-9 | 10.07.2025 | 12,960 |
| Contract object: pachet produse curatenie | ||||||
| DA38493044 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45453000-7 | 08.07.2025 | 88,201 |
| Contract object: rep peretii inte in salile de clase , holuri ,wcuri si cancelarie , schib cos centrala, corp elec | ||||||
| DA38246857 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | MILAN-COSMOS TRADING SRL CUI: 7204920 | furnizare | 03413000-8 | 04.06.2025 | 138,600 |
| Contract object: lemn foc esenta tare- stejar | ||||||
- 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