| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158548 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ALLCHIM DDD CO SA CUI: 11655227 | servicii | 90921000-9 | 10.09.2026 | 6,400 |
| Contract object: pachet dezinsectie | ||||||
| DA41125545 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ALLCHIM DDD CO SA CUI: 11655227 | servicii | 90921000-9 | 07.09.2026 | 2,797 |
| Contract object: pachet scoala grigore tocilescu | ||||||
| DA41124263 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 07.09.2026 | 197 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA41125239 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40950143 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 06.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40739565 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 30125100-2 | 01.07.2026 | 465 |
| Contract object: toner xerox 7220 black | ||||||
| DA40636165 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ECO ACTIV TOTAL SRL CUI: 47012613 | servicii | 90921000-9 | 16.06.2026 | 5,864 |
| Contract object: servicii de dezinsectie | ||||||
| DA40554265 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | DNS ART SRL CUI: 34973947 | servicii | 45311100-1 | 04.06.2026 | 71,011 |
| Contract object: inlocuire cablu alimentare electrica trifazata - sala de sport | ||||||
| DA40349863 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | TEAM GUARD SRL CUI: 2601643 | servicii | 31625300-6 | 08.05.2026 | 350 |
| Contract object: sursa cu comunicator | ||||||
| DA40218389 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 21.04.2026 | 8,400 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei (rev.2) | ||||||
| DA40174175 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 15.04.2026 | 5,200 |
| Contract object: servicii de monitorizare , mentenanta si service pentru sisteme antiefractie si interventie rapida | ||||||
| DA40174366 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 15.04.2026 | 4,000 |
| Contract object: abonament lunar mentenanta retea it 8luni | ||||||
| DA40167747 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | A & D CIVIL PROTECTION SRL CUI: 33722262 | servicii | 71317000-3 | 09.04.2026 | 8,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40165734 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ALGECO SRL CUI: 21970426 | servicii | 34221000-2 | 09.04.2026 | 4,942 |
| Contract object: containere mobile cu utilizare speciala | ||||||
| DA40164505 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 09.04.2026 | 13,500 |
| Contract object: servicii de gestionare a datelor (rev.2) | ||||||
| DA40164493 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 09.04.2026 | 3,200 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40054707 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 23.03.2026 | 4,832 |
| Contract object: revizie 2 generatoare de aer cald | ||||||
| DA40049022 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 30232110-8 | 20.03.2026 | 12,300 |
| Contract object: multifunctional canon a3 color | ||||||
| DA39999425 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 30125100-2 | 13.03.2026 | 4,254 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39567480 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 17.12.2025 | 600 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA39567551 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 17.12.2025 | 2,000 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la efractie | ||||||
| DA39542586 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 15.12.2025 | 6,200 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA39469178 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30213100-6 | 08.12.2025 | 3,850 |
| Contract object: laptop dell 16 u7-150 | ||||||
| DA39296672 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | PIZZA SMILEY SRL CUI: 38995832 | servicii | 55520000-1 | 14.11.2025 | 22,500 |
| Contract object: catering remedial | ||||||
| DA39272638 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 44423000-1 | 12.11.2025 | 23,156 |
| Contract object: pachet articole diverse | ||||||
- 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