| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297856 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | QNET SRL CUI: 8987935 | furnizare | 30125100-2 | 30.09.2026 | 3,190 |
| Contract object: tonere pentru multifunctionale | ||||||
| DA41229314 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 21.09.2026 | 862 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA41017337 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | furnizare | 79341000-6 | 19.08.2026 | 6,622 |
| Contract object: pachet casete luminoase | ||||||
| DA40960377 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.08.2026 | 2,152 |
| Contract object: pachet produse curatenie | ||||||
| DA40960385 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.08.2026 | 2,198 |
| Contract object: pachet produse curatenie | ||||||
| DA40960389 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.08.2026 | 1,369 |
| Contract object: pachet produse curatenie | ||||||
| DA40941061 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | PERLA FOREST SRL CUI: 35034553 | furnizare | 03418100-4 | 07.08.2026 | 74,640 |
| Contract object: lemn foc esenta tare fag, frasin, stejar, carpen | ||||||
| DA40941509 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 11,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40930517 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 04.08.2026 | 2,940 |
| Contract object: pachet diverse materiale | ||||||
| DA40930520 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 04.08.2026 | 1,332 |
| Contract object: pachet materiale | ||||||
| DA40930521 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 04.08.2026 | 1,281 |
| Contract object: pachet materiale | ||||||
| DA40856893 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | MOB SMART IT EDUCATION SRL CUI: 49781249 | lucrari | 45312000-7 | 21.07.2026 | 56,800 |
| Contract object: extindere si modernizare sisteme de securitate, detectie incendiu si retea internet | ||||||
| DA40784255 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | SAXONS SRL CUI: 1976386 | furnizare | 30192153-8 | 08.07.2026 | 255 |
| Contract object: stampila p53 | ||||||
| DA40777517 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | SAXONS SRL CUI: 1976386 | furnizare | 30192153-8 | 07.07.2026 | 331 |
| Contract object: stampile | ||||||
| DA40644501 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 18.06.2026 | 5,684 |
| Contract object: pachet produse intretinere spatii verzi + accesorii si consumabile | ||||||
| DA40598025 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | SAXONS SRL CUI: 1976386 | furnizare | 39294100-0 | 10.06.2026 | 258 |
| Contract object: placheta plus a5 | ||||||
| DA40446696 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.05.2026 | 4,050 |
| Contract object: pachet carti si diplome scolare 893492 | ||||||
| DA40332503 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 07.05.2026 | 2,486 |
| Contract object: pachet materiale | ||||||
| DA40035164 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39978569 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ETNIS SRL CUI: 1956141 | servicii | 45259300-0 | 11.03.2026 | 1,050 |
| Contract object: reparatie centrala pe lemne romstal | ||||||
| DA39950640 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 | furnizare | 98390000-3 | 05.03.2026 | 3,930 |
| Contract object: furnizare materiale si servicii it | ||||||
| DA39671970 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ETNIS SRL CUI: 1956141 | furnizare | 45259300-0 | 19.01.2026 | 5,860 |
| Contract object: reparatie cazan lemne vitoligno | ||||||
| DA39584172 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | MOVRA CONCEPT SRL CUI: 47150543 | furnizare | 39100000-3 | 23.12.2025 | 67,100 |
| Contract object: pachet mobilier | ||||||
| DA39555229 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | QNET SRL CUI: 8987935 | furnizare | 30125100-2 | 17.12.2025 | 2,341 |
| Contract object: cartus toner canon i- sensys mf237mf231/cf283x | ||||||
| DA39524865 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 12.12.2025 | 1,012 |
| Contract object: pachet mocheta | ||||||
- 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