| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174137 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 41228279 | servicii | 90915000-4 | 14.09.2026 | 23,000 |
| Contract object: servicii de curatare cos de fum si sobe | ||||||
| DA41091491 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,183 |
| Contract object: pachet diverse articole | ||||||
| DA40983704 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.08.2026 | 4,495 |
| Contract object: achizitie produse curatenie | ||||||
| DA40905483 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | LAVICAROFAB TRANS SRL CUI: 46800435 | furnizare | 03413000-8 | 05.08.2026 | 52,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA40662370 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 18.06.2026 | 19,000 |
| Contract object: achizitia de servicii organizare workshop-uri pentru cadre didactice | ||||||
| DA40662585 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 18.06.2026 | 1,000 |
| Contract object: autorizare iscir centrala termica putere 120 kw | ||||||
| DA40662710 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 18.06.2026 | 700 |
| Contract object: autorizare iscir centrala termica cazan de 80 kw | ||||||
| DA40662758 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 18.06.2026 | 500 |
| Contract object: autorizare iscir (vtu) cazan de 40 kw | ||||||
| DA40662841 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 18.06.2026 | 500 |
| Contract object: autorizare iscir centrala termica putere de 60 kw | ||||||
| DA40662802 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 18.06.2026 | 500 |
| Contract object: autorizare iscir (vtu) cazan de 50 kw | ||||||
| DA40575106 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 10.06.2026 | 30,334 |
| Contract object: pachet servicii arhivare | ||||||
| DA40527335 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 02.06.2026 | 6,412 |
| Contract object: pachet carti elevi | ||||||
| DA40527729 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 02.06.2026 | 4,896 |
| Contract object: pachet carti profesori | ||||||
| DA40527840 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.06.2026 | 13,717 |
| Contract object: pachet rechizite elevi | ||||||
| DA40522749 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 02.06.2026 | 6,061 |
| Contract object: achizitie articole de papetarie | ||||||
| DA40164509 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | ELEGANT TRAVEL SRL CUI: 38435355 | servicii | 63510000-7 | 08.04.2026 | 45,800 |
| Contract object: achizitie servicii organizare excursie ele vi | ||||||
| DA40113137 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.03.2026 | 3,000 |
| Contract object: achizitie utilizare platforma digitala -viva | ||||||
| DA40039048 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.03.2026 | 2,407 |
| Contract object: achizitie pachet articole grup sanitar | ||||||
| DA40030035 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.03.2026 | 2,340 |
| Contract object: pachet diverse articole-grup sanitar | ||||||
| DA40024148 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | ELEGANT TRAVEL SRL CUI: 38435355 | servicii | 63500000-4 | 18.03.2026 | 9,870 |
| Contract object: achizitie pachet cazare si masa -curs formare | ||||||
| DA40020978 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 18.03.2026 | 1,063 |
| Contract object: achizitie produse curatenie | ||||||
| DA39986405 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | servicii | 80530000-8 | 13.03.2026 | 5,700 |
| Contract object: servicii de formare profesionala- curs formare | ||||||
| DA39924085 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | NEW FANTASTIC SRL CUI: 17798781 | servicii | 15811511-1 | 02.03.2026 | 45,000 |
| Contract object: achizitie sandvichuri | ||||||
| DA39605606 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 2,662 |
| Contract object: achizitie pachet parchet | ||||||
| DA39605668 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 1,310 |
| Contract object: pachet diverse articole | ||||||
- 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