| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267831 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ISEP SRL CUI: 908316 | furnizare | 30192000-1 | 25.09.2026 | 7,311 |
| Contract object: materiale functionale it | ||||||
| DA41224393 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | NITA DRAGOMIR I ALINA-GRATIELA - CABINET MEDICAL INDIVIDUAL CUI: 21785763 | servicii | 85147000-1 | 21.09.2026 | 520 |
| Contract object: servicii medicina muncii - examen clinic, fisa aptitudine, examen coproparazitar. | ||||||
| DA41224672 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | NITA DRAGOMIR I ALINA-GRATIELA - CABINET MEDICAL INDIVIDUAL CUI: 21785763 | servicii | 85147000-1 | 21.09.2026 | 3,080 |
| Contract object: servicii medicina muncii - examen clinic medical, fise de aptitudine, etc | ||||||
| DA41220302 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 21.09.2026 | 2,906 |
| Contract object: furnituri de birou | ||||||
| DA41166947 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 11.09.2026 | 312 |
| Contract object: registru a4 cartonat | ||||||
| DA41158438 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | EASY MEDIA SRL CUI: 21295559 | servicii | 72417000-6 | 11.09.2026 | 318 |
| Contract object: servicii inregistrare domeniu internet .ro - partener rotld - ici | ||||||
| DA41137084 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 08.09.2026 | 6,880 |
| Contract object: aviz psihiatric | ||||||
| DA41052333 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,094 |
| Contract object: pachet 104543686 | ||||||
| DA41050235 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 26.08.2026 | 2,297 |
| Contract object: pachet tipizate | ||||||
| DA41025219 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | MIGDAL COM SRL CUI: 6399637 | servicii | 90921000-9 | 21.08.2026 | 1,296 |
| Contract object: servicii dezinsectie | ||||||
| DA40996093 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 14.08.2026 | 958 |
| Contract object: carti biblioteca | ||||||
| DA40938478 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 04.08.2026 | 840 |
| Contract object: pachet carti | ||||||
| DA40900834 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40827806 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44111400-5 | 15.07.2026 | 213 |
| Contract object: pachet lavabil+ trafalti/sc.gimn.speciala targoviste | ||||||
| DA40806530 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 13.07.2026 | 267 |
| Contract object: pachet produse curatenie | ||||||
| DA40789167 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 09.07.2026 | 3,473 |
| Contract object: pachet ac beko,suporti si instalatie/sc.gimn.speciala targoviste | ||||||
| DA40752380 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | TESLA AUTOMATIC SRL CUI: 30653087 | furnizare | 44423400-5 | 02.07.2026 | 600 |
| Contract object: indicator tactil braille cu pictograma internationala | ||||||
| DA40748789 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 79633000-0 | 02.07.2026 | 884 |
| Contract object: taxa program perfectionare management financiar - alop2026 | ||||||
| DA40748926 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 79633000-0 | 02.07.2026 | 884 |
| Contract object: curs de perfectionare perfectionarea comunicarii si a muncii in echipa | ||||||
| DA40734345 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ASEL SRL CUI: 5842778 | servicii | 50324200-4 | 30.06.2026 | 1,200 |
| Contract object: intretinere si revizie tehnica platforma electrica persoane cu dizabilitati | ||||||
| DA40734415 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ASEL SRL CUI: 5842778 | servicii | 50324200-4 | 30.06.2026 | 3,300 |
| Contract object: servicii rsvti platforma persoane cu dizabilitati, centrale termice, vase espansiune | ||||||
| DA40715840 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 79633000-0 | 26.06.2026 | 5,450 |
| Contract object: servicii de perfectionare a personalului | ||||||
| DA40584894 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | GRUP ATYC SRL CUI: 14548594 | servicii | 60100000-9 | 10.06.2026 | 1,600 |
| Contract object: transport persoane | ||||||
| DA40580294 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 3,084 |
| Contract object: materiale de intretinere | ||||||
| DA40452545 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | MARUNTU ANDO SOLUTIONS SRL CUI: 33388643 | servicii | 45317000-2 | 25.05.2026 | 4,320 |
| Contract object: mentenanta sistem detectie si avertizare incendiu | ||||||
- 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