| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262869 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | ART MEDIA SRL CUI: 13916760 | furnizare | 22462000-6 | 24.09.2026 | 1,322 |
| Contract object: set materiale publicitare personalizate erasmus | ||||||
| DA41205754 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 17.09.2026 | 7,651 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41178329 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | MYSTING SRL CUI: 44322539 | servicii | 50413200-5 | 15.09.2026 | 160 |
| Contract object: verificare hidranti interiori | ||||||
| DA41178366 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | MYSTING SRL CUI: 44322539 | furnizare | 35111320-4 | 15.09.2026 | 2,940 |
| Contract object: stingator tip p6 | ||||||
| DA41178059 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39831240-0 | 14.09.2026 | 2,731 |
| Contract object: pachet produse curatenie | ||||||
| DA41117583 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 44423000-1 | 04.09.2026 | 3,716 |
| Contract object: pachet materiale diverse | ||||||
| DA41062043 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.08.2026 | 15,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41023363 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | LACOSA IMPEX SRL CUI: 4175900 | lucrari | 45300000-0 | 24.08.2026 | 24,750 |
| Contract object: lucrari de constructii si instalatii | ||||||
| DA41026850 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | JAKO SRL CUI: 48450948 | servicii | 90921000-9 | 20.08.2026 | 9,200 |
| Contract object: pachet servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA40944002 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 05.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40792541 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 50730000-1 | 09.07.2026 | 630 |
| Contract object: servicii de reparatie aer conditionat | ||||||
| DA40766001 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 50730000-1 | 07.07.2026 | 1,800 |
| Contract object: curatire si igienizare aer conditionat | ||||||
| DA40689451 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 30199000-0 | 29.06.2026 | 855 |
| Contract object: pachet materiale de papetarie | ||||||
| DA40714142 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 26.06.2026 | 183 |
| Contract object: pachet wc | ||||||
| DA40689100 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | KENNEDY MEDIA SRL CUI: 16536340 | lucrari | 50323100-6 | 23.06.2026 | 3,300 |
| Contract object: servicii intretinere si mentenanta periferice it | ||||||
| DA40656239 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 7,583 |
| Contract object: pachet intretinere | ||||||
| DA40656291 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 6,150 |
| Contract object: pachet reparatii | ||||||
| DA40521156 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 02.06.2026 | 5,526 |
| Contract object: pachet materiale curatenie | ||||||
| DA40506512 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SITECH SRL CUI: 3088903 | furnizare | 22100000-1 | 28.05.2026 | 2,424 |
| Contract object: diploma a4 color | ||||||
| DA40424735 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 30199000-0 | 21.05.2026 | 9,217 |
| Contract object: pachet materiale de papetarie | ||||||
| DA40379376 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39831240-0 | 13.05.2026 | 3,013 |
| Contract object: pachet produse curatenie | ||||||
| DA40258620 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 30199000-0 | 28.04.2026 | 975 |
| Contract object: pachet materiale de papetarie | ||||||
| DA40103744 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 30.03.2026 | 5,316 |
| Contract object: pachet materiale curatenie | ||||||
| DA39981558 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | KENNEDY MEDIA SRL CUI: 16536340 | furnizare | 30125100-2 | 11.03.2026 | 9,000 |
| Contract object: pachet cartuse toner | ||||||
| DA39928182 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39831240-0 | 03.03.2026 | 2,551 |
| Contract object: pachet produse curetenie | ||||||
- 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