| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274733 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41252370 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 25.09.2026 | 2,500 |
| Contract object: servicii medicina muncii | ||||||
| DA41255108 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141623-3 | 24.09.2026 | 241 |
| Contract object: kit trusa de prim ajutor | ||||||
| DA41245905 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | ASCENS TIPO SRL CUI: 40533380 | furnizare | 22450000-9 | 24.09.2026 | 270 |
| Contract object: holograme personalizate | ||||||
| DA41162238 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | servicii | 71319000-7 | 14.09.2026 | 778 |
| Contract object: servicii expertizare locuri de munca | ||||||
| DA41120805 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66512100-3 | 08.09.2026 | 580 |
| Contract object: asigurare accidente persoane | ||||||
| DA41020258 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.08.2026 | 820 |
| Contract object: produse de curatenie | ||||||
| DA41010163 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.08.2026 | 285 |
| Contract object: reinnoire certificat digital | ||||||
| DA40954543 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 07.08.2026 | 20,369 |
| Contract object: servicii hoteliere | ||||||
| DA40954469 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | TIME TO PRINT SRL CUI: 40913150 | servicii | 79811000-2 | 07.08.2026 | 450 |
| Contract object: materiale promovare | ||||||
| DA40946696 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | SKALYMPEX SRL CUI: 6538468 | furnizare | 44320000-9 | 06.08.2026 | 776 |
| Contract object: materiale conectica | ||||||
| DA40926835 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 04.08.2026 | 2,700 |
| Contract object: servicii de paza la evenimente | ||||||
| DA40879358 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 27.07.2026 | 2,196 |
| Contract object: asigurare rca microbuz | ||||||
| DA40861785 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.07.2026 | 785 |
| Contract object: pachet papetarie | ||||||
| DA40748331 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | MACOSOFT SRL CUI: 17592691 | servicii | 72415000-2 | 03.07.2026 | 665 |
| Contract object: servicii reinnoire domeniu si gazduire pagina web | ||||||
| DA40655275 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | CRESCENDO SRL CUI: 2163209 | servicii | 55110000-4 | 19.06.2026 | 559 |
| Contract object: servicii hoteliere cu pensiune completa | ||||||
| DA40631444 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | E-RENT SOLUTIONS SRL CUI: 49931630 | servicii | 85142300-9 | 17.06.2026 | 5,000 |
| Contract object: servicii de inchiriere lavoare si toalete ecologice | ||||||
| DA40613258 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | TMG GUARD SRL CUI: 35469698 | servicii | 79713000-5 | 17.06.2026 | 4,500 |
| Contract object: servicii paza si protectie umana | ||||||
| DA40579068 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 18512200-3 | 09.06.2026 | 2,567 |
| Contract object: pachet medalii si trofee | ||||||
| DA40562067 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | COMTEC SRL CUI: 2159780 | furnizare | 30125100-2 | 08.06.2026 | 2,259 |
| Contract object: pachet cartuse toner | ||||||
| DA40464933 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | VOZGIL PREST SRL CUI: 4133263 | servicii | 50413200-5 | 26.05.2026 | 440 |
| Contract object: reparare si intretinere stingatoare | ||||||
| DA40430139 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 20.05.2026 | 144 |
| Contract object: rca remorca | ||||||
| DA40426387 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71631200-2 | 19.05.2026 | 248 |
| Contract object: i t p microbuz ford 16 pers | ||||||
| DA40416533 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 19.05.2026 | 733 |
| Contract object: pachet produse papetarie | ||||||
| DA40417236 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 19.05.2026 | 43 |
| Contract object: pachet produse papetarie/birotica | ||||||
- 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