| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262903 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 24.09.2026 | 1,699 |
| Contract object: pachet produse de birotica | ||||||
| DA41140880 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 09.09.2026 | 722 |
| Contract object: sursa atx spacer 300w sps-atx-550-v12 | ||||||
| DA41136140 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 08.09.2026 | 8,520 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40646117 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 18.06.2026 | 200 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA40636921 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | BCS ELECTRO SERV SRL CUI: 50442637 | furnizare | 50610000-4 | 16.06.2026 | 6,759 |
| Contract object: remediere sistem de supraveghere video | ||||||
| DA40554649 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | CARPE LIBRUM SRL CUI: 35457146 | furnizare | 22110000-4 | 04.06.2026 | 57 |
| Contract object: pachet carti | ||||||
| DA40515401 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 16311000-8 | 29.05.2026 | 644 |
| Contract object: motocoasa dac 510 cu accesori | ||||||
| DA40482244 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | CARPE LIBRUM SRL CUI: 35457146 | furnizare | 22110000-4 | 26.05.2026 | 944 |
| Contract object: pachet carti | ||||||
| DA40454564 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 22.05.2026 | 748 |
| Contract object: pachet carti si diplome scolare 894024 | ||||||
| DA40431552 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 20.05.2026 | 1,104 |
| Contract object: pachet carti | ||||||
| DA40367355 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 50610000-4 | 12.05.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40327813 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 06.05.2026 | 1,425 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA40127485 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | TINCA SERVICE SRL CUI: 7366026 | furnizare | 44190000-8 | 02.04.2026 | 1,382 |
| Contract object: pachet diverse produse si materiale | ||||||
| DA40127465 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | TINCA SERVICE SRL CUI: 7366026 | furnizare | 39831240-0 | 02.04.2026 | 3,272 |
| Contract object: produse de curatenie | ||||||
| DA39998291 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22852000-7 | 13.03.2026 | 1,204 |
| Contract object: dosar plastic cu sina | ||||||
| DA39986065 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | servicii | 71356000-8 | 11.03.2026 | 2,116 |
| Contract object: verificare supape de sig.si materiale folosite | ||||||
| DA39836301 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 16.02.2026 | 471 |
| Contract object: pachet cartuse | ||||||
| DA39665104 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 44411000-4 | 19.01.2026 | 520 |
| Contract object: boiler tesy | ||||||
| DA39655988 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 16.01.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA39293779 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38832268 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | ATELIERUL DE SALTELE PENTRU COPII SRL CUI: 50480266 | furnizare | 39511100-8 | 09.09.2025 | 7,485 |
| Contract object: pachet 15 paturi 2-8 ani, economic standard 140x70 nepersonalizat + 5 saltele safenest 140x70x6 cm | ||||||
| DA38805290 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.09.2025 | 8,400 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA38696330 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 14.08.2025 | 1,000 |
| Contract object: software calculare indemnizatie de hrana | ||||||
| DA38560406 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30197630-1 | 21.07.2025 | 1,050 |
| Contract object: hartie xerox a4 standard | ||||||
| DA38554688 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | TINCA SERVICE SRL CUI: 7366026 | furnizare | 39831240-0 | 18.07.2025 | 2,277 |
| Contract object: produse de curatenie | ||||||
- 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