| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240993 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TIP LUX SRL CUI: 11718287 | servicii | 30199000-0 | 22.09.2026 | 1,677 |
| Contract object: articole de papetarie | ||||||
| DA41240955 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TIP LUX SRL CUI: 11718287 | servicii | 30199000-0 | 22.09.2026 | 3,263 |
| Contract object: articole de papetarie | ||||||
| DA41240812 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 | servicii | 39294100-0 | 22.09.2026 | 10,776 |
| Contract object: materiale publicitare, produse promotionale personalizate si servicii de tiparire/colantare | ||||||
| DA41238637 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 267 |
| Contract object: pachet diverse articole | ||||||
| DA41211810 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 18.09.2026 | 1,170 |
| Contract object: reparatie centrala termica | ||||||
| DA41189668 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | MOMENTE DIVINE SRL CUI: 31073592 | servicii | 72413000-8 | 15.09.2026 | 9,500 |
| Contract object: servicii de dezvoltare website | ||||||
| DA41187098 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TECNOCASA SRL CUI: 14624853 | servicii | 39157000-7 | 15.09.2026 | 9,370 |
| Contract object: pachet reparatie piese de moblilier | ||||||
| DA41178986 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | SILVER REED SRL CUI: 2165455 | servicii | 71240000-2 | 14.09.2026 | 30,000 |
| Contract object: servicii de proiectare in constructii | ||||||
| DA41163746 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TIP LUX SRL CUI: 11718287 | servicii | 39831240-0 | 11.09.2026 | 4,131 |
| Contract object: produse de curatenie | ||||||
| DA41154623 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 10.09.2026 | 572 |
| Contract object: pachet diverse articole | ||||||
| DA41119092 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 04.09.2026 | 303 |
| Contract object: pachet diverse articole | ||||||
| DA41094887 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 02.09.2026 | 279 |
| Contract object: pachet diverse articole | ||||||
| DA41088874 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 | servicii | 39294100-0 | 01.09.2026 | 6,408 |
| Contract object: matriale de informare si vizibilitate | ||||||
| DA41086611 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 01.09.2026 | 3,303 |
| Contract object: pachet diverse articole | ||||||
| DA41052665 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 27.08.2026 | 1,880 |
| Contract object: servicii medicale pentru salariatii din scoli gimnaziale | ||||||
| DA41019002 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 30125110-5 | 19.08.2026 | 1,941 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41018480 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | DINA-COM SRL CUI: 2159348 | servicii | 44100000-1 | 19.08.2026 | 1,527 |
| Contract object: pachet materiale | ||||||
| DA40978010 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 12.08.2026 | 815 |
| Contract object: servicii si produse s.u. | ||||||
| DA40889704 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 11,700 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40671304 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TIP LUX SRL CUI: 11718287 | servicii | 39831240-0 | 19.06.2026 | 1,652 |
| Contract object: produse de curatenie | ||||||
| DA40671295 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TIP LUX SRL CUI: 11718287 | servicii | 30199000-0 | 19.06.2026 | 308 |
| Contract object: articole de papetarie | ||||||
| DA40671284 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TIP LUX SRL CUI: 11718287 | servicii | 30199000-0 | 19.06.2026 | 951 |
| Contract object: articole de papetarie | ||||||
| DA40671274 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TIP LUX SRL CUI: 11718287 | servicii | 44810000-1 | 19.06.2026 | 2,956 |
| Contract object: vopsele | ||||||
| DA40670376 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 30125110-5 | 19.06.2026 | 2,430 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40533942 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | TIP LUX SRL CUI: 11718287 | servicii | 30199000-0 | 02.06.2026 | 1,973 |
| Contract object: articole de 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