| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285654 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | ADA OMNIUM ASIGTEC SRL CUI: 39991014 | furnizare | 71317000-3 | 29.09.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41227057 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | furnizare | 80530000-8 | 22.09.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41223005 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30232110-8 | 21.09.2026 | 1,975 |
| Contract object: multifunctional laser canon mg465dw ii a4, dadf, wifi | ||||||
| DA41152180 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 10.09.2026 | 786 |
| Contract object: pachet articole de birou | ||||||
| DA41152203 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 10.09.2026 | 1,173 |
| Contract object: pachet articole de birou | ||||||
| DA41132494 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 08.09.2026 | 3,107 |
| Contract object: pachet produse de curatenie | ||||||
| DA41132448 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 08.09.2026 | 2,168 |
| Contract object: pachet cartuse de toner | ||||||
| DA41132288 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 08.09.2026 | 1,318 |
| Contract object: pachet consumabile it | ||||||
| DA40998987 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 17.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40995299 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 50413200-5 | 14.08.2026 | 900 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA40995317 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 50413200-5 | 14.08.2026 | 570 |
| Contract object: verificare tehnica periodica p6/sm6- stingatoare de incendiu | ||||||
| DA40995336 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 50413200-5 | 14.08.2026 | 30 |
| Contract object: verificare periodica g2 - stingatoare de incendiu | ||||||
| DA40995273 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 50413200-5 | 14.08.2026 | 320 |
| Contract object: comercializare stingator incendiu tip p6-e | ||||||
| DA40995256 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 50413200-5 | 14.08.2026 | 150 |
| Contract object: verificare periodica grup pompare instalatii de stingere a incendiilor | ||||||
| DA40947684 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 06.08.2026 | 14,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40754407 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | ATELIERUL DE LUCRU MANUAL SRL CUI: 38996447 | furnizare | 39298900-6 | 03.07.2026 | 2,395 |
| Contract object: set elemente decorative exterior | ||||||
| DA40751279 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | furnizare | 79417000-0 | 02.07.2026 | 10,440 |
| Contract object: prestari servicii in domeniile ssm si su | ||||||
| DA40602609 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 11.06.2026 | 2,420 |
| Contract object: pachet produse de curatenie | ||||||
| DA40602646 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30192700-8 | 11.06.2026 | 980 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40602673 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 11.06.2026 | 456 |
| Contract object: pachet cartuse de toner | ||||||
| DA40571438 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 08.06.2026 | 2,124 |
| Contract object: materiale diverse | ||||||
| DA40491546 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 27.05.2026 | 4,143 |
| Contract object: materiale diverse | ||||||
| DA40469167 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 25.05.2026 | 10,085 |
| Contract object: pachet articole de birou | ||||||
| DA40465815 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 25.05.2026 | 2,029 |
| Contract object: pachet consumabile it | ||||||
| DA40464812 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 25.05.2026 | 2,319 |
| Contract object: pachet birotica si cartuse de toner | ||||||
- 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