| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069812 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 868 |
| Contract object: achizitie conform referatului nr4012/27.08.2026 | ||||||
| DA41052816 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | FITODEPO SRL CUI: 40507097 | furnizare | 24455000-8 | 26.08.2026 | 375 |
| Contract object: achizitie conform referatului nr3963/25.08.2026 | ||||||
| DA41009084 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 18.08.2026 | 12,946 |
| Contract object: achizitie conform referatului nr3780/17.07.2026 | ||||||
| DA40974473 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 11.08.2026 | 2,200 |
| Contract object: achizitie | ||||||
| DA40789902 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 50311400-2 | 13.07.2026 | 600 |
| Contract object: achizitie | ||||||
| DA40741796 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | PALEMNS DECOR SRL CUI: 40210877 | furnizare | 39200000-4 | 02.07.2026 | 36,405 |
| Contract object: achizitie conform referatului nr3146/19.06.2026 | ||||||
| DA40592991 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 10.06.2026 | 977 |
| Contract object: achizitie conform referatului nr2643/09.06.2026 | ||||||
| DA40474407 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | CIVITAS PSG SA CUI: 15074871 | furnizare | 51314000-6 | 25.05.2026 | 15,637 |
| Contract object: achizitie conform referatului nr2227/19.05.2026 | ||||||
| DA40474334 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | CIVITAS PSG SA CUI: 15074871 | furnizare | 45312200-9 | 25.05.2026 | 13,894 |
| Contract object: achizitie conform referatului nr2158/19.05.2026 | ||||||
| DA40416251 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 50311400-2 | 18.05.2026 | 600 |
| Contract object: achizitie | ||||||
| DA40386530 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 267 |
| Contract object: achizitie conform referatului nr2075/13.05.2026 | ||||||
| DA40386222 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 5,402 |
| Contract object: achizitie conform referatului nr.2057/12.05.2026 | ||||||
| DA40386154 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 3,839 |
| Contract object: achizitie conform referatului nr2075/13.05.2026 | ||||||
| DA40386114 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 4,188 |
| Contract object: achizitie conform referatului nr1234/09.04.20252073/13.05.2026 | ||||||
| DA40181488 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 15.04.2026 | 1,821 |
| Contract object: achizitie conform referatului nr1487/15.04.2026 | ||||||
| DA40181585 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.04.2026 | 2,266 |
| Contract object: achizitie conform referatului nr1488/15.04.2026 | ||||||
| DA40132216 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | FITODEPO SRL CUI: 40507097 | furnizare | 24455000-8 | 02.04.2026 | 528 |
| Contract object: achizitie conform referatului nr1372/02.04.2026 | ||||||
| DA39825470 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | CRIS PREV SRL CUI: 24228732 | furnizare | 35111200-7 | 12.02.2026 | 900 |
| Contract object: achizitie conform referatului r.710/12.02.2026 | ||||||
| DA39639189 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | IACOBI EXIM SRL CUI: 16060475 | furnizare | 79823000-9 | 14.01.2026 | 400 |
| Contract object: achizitie conform referatului nr.122/13.01.2026 | ||||||
| DA39538484 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | furnizare | 79930000-2 | 15.12.2025 | 2,000 |
| Contract object: achizitie conform referatului nr5262/15.12.2025 | ||||||
| DA39538419 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | ANLIAL SRL CUI: 28461896 | furnizare | 90711100-5 | 15.12.2025 | 1,000 |
| Contract object: achizitie conform referatului nr5261/15.12.2025 | ||||||
| DA39496393 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 50311400-2 | 10.12.2025 | 450 |
| Contract object: achizitie | ||||||
| DA39468223 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 08.12.2025 | 2,643 |
| Contract object: achizitie conform referatului nr5146/04.12.2025 | ||||||
| DA39468701 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 08.12.2025 | 2,961 |
| Contract object: achizitie conform referatului nr5146/04.12.2025 | ||||||
| DA39468430 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 08.12.2025 | 1,435 |
| Contract object: achizitie conform referatului nr5145/04.12.2025 | ||||||
- 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