| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291382 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | UTILSAN SRL CUI: 19939178 | furnizare | 39831240-0 | 29.09.2026 | 824 |
| Contract object: pachet materiale curatenie | ||||||
| DA41282141 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 29.09.2026 | 961 |
| Contract object: pachet articole sportive | ||||||
| DA41275492 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 4,438 |
| Contract object: pachet diverse articole | ||||||
| DA41063473 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 28.08.2026 | 746 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41059391 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 27.08.2026 | 818 |
| Contract object: pachet furnituri de birou | ||||||
| DA41056150 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | UTILSAN SRL CUI: 19939178 | furnizare | 39831240-0 | 26.08.2026 | 824 |
| Contract object: pachet materiale curatenie | ||||||
| DA41034694 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 25.08.2026 | 1,612 |
| Contract object: pachet produse de curatenie | ||||||
| DA41031815 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 21.08.2026 | 2,440 |
| Contract object: pachet tonere | ||||||
| DA40851379 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 7,560 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40747606 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 02.07.2026 | 24,300 |
| Contract object: pachet cartuse de toner | ||||||
| DA40728713 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 4,882 |
| Contract object: pachet materiale de constructii | ||||||
| DA40599404 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 15.06.2026 | 514 |
| Contract object: pachet tipizate scolare | ||||||
| DA40582687 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 09.06.2026 | 3,008 |
| Contract object: pachet carti | ||||||
| DA40565928 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 2,032 |
| Contract object: pachet carti si diplome scolare 902300 | ||||||
| DA40547119 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 04.06.2026 | 132 |
| Contract object: pachet de carti | ||||||
| DA40491864 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | BUZAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 29132506 | servicii | 60100000-9 | 27.05.2026 | 7,200 |
| Contract object: servicii de conducator auto | ||||||
| DA40488591 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | SECUNDA DOI SECURITY SRL CUI: 48949175 | servicii | 79713000-5 | 27.05.2026 | 37,914 |
| Contract object: servicii de paza | ||||||
| DA40456920 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | MA & DEGRAF SERVICII SRL CUI: 26267592 | servicii | 50531200-8 | 22.05.2026 | 1,060 |
| Contract object: vtp servicii de revizie si verificare tehnica periodica c. termica victrix pro 80kw si supape de sig | ||||||
| DA40450229 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | BITINTERCOM SRL CUI: 24095199 | servicii | 50343000-1 | 21.05.2026 | 2,818 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||||
| DA40449980 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | EVO COMPUTERS SRL CUI: 20463883 | servicii | 50322000-8 | 21.05.2026 | 4,550 |
| Contract object: servicii de reparare si intretinere a calculatoarelor si imprimantelor | ||||||
| DA40448338 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | FM COMPANY SRL CUI: 15520044 | servicii | 71356200-0 | 21.05.2026 | 1,435 |
| Contract object: servicii responsabil cu supravegherea tehnica a instalatiilor - campia turzii | ||||||
| DA40446731 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 21.05.2026 | 840 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40419304 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | HORECA TRADING DISTRIBUTION SRL CUI: 36847422 | furnizare | 39831240-0 | 19.05.2026 | 271 |
| Contract object: pachet 10 x solutie amoniac 4l | ||||||
| DA40410120 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 18.05.2026 | 343 |
| Contract object: pachet tipizate | ||||||
| DA40384527 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | DDD INSECTO SRL CUI: 34426060 | servicii | 90921000-9 | 14.05.2026 | 9,375 |
| Contract object: servicii dezinfectie, dezinfectie si deratizare | ||||||
- 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