| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238982 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 22.09.2026 | 90 |
| Contract object: condica de evidenta activitatii 2026-2027 | ||||||
| DA41214844 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 18.09.2026 | 2,020 |
| Contract object: produse de curatenie | ||||||
| DA41163589 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 72000000-5 | 11.09.2026 | 5,940 |
| Contract object: servicii it | ||||||
| DA41158480 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 11.09.2026 | 523 |
| Contract object: tonere | ||||||
| DA41123766 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012 | servicii | 71317000-3 | 08.09.2026 | 5,400 |
| Contract object: instruire personal protectia muncii ssm trimestrial | ||||||
| DA40739160 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 01.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40629256 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 15.06.2026 | 1,685 |
| Contract object: produse curatenie | ||||||
| DA40377500 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40235992 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | VASILE SABIN VLAD INTREPRINDERE INDIVIDUALA CUI: 29106558 | servicii | 71317100-4 | 23.04.2026 | 2,700 |
| Contract object: consultanta si instructaje in domeniul situatiilor de urgenta | ||||||
| DA40025346 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | FORMAROM CONSULT SRL CUI: 15988216 | servicii | 80000000-4 | 19.03.2026 | 450 |
| Contract object: curs norme fundamentale de igiena | ||||||
| DA39948291 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012 | servicii | 71317000-3 | 05.03.2026 | 2,700 |
| Contract object: protectia muncii -instruire personal protectia muncii (ssm) si consultanta trimestriala | ||||||
| DA39948265 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012 | servicii | 71317000-3 | 05.03.2026 | 2,500 |
| Contract object: intocmire dosar cercetare eveniment (accident de munca) | ||||||
| DA39948240 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012 | servicii | 71317000-3 | 05.03.2026 | 1,700 |
| Contract object: intocmire documentatie ssm | ||||||
| DA39731568 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | QURIOSITY SRL CUI: 52172459 | servicii | 80530000-8 | 28.01.2026 | 20,000 |
| Contract object: achizitia de ateliere de literatie, pictura, culoare si intelegere textuala | ||||||
| DA39696083 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | DDD INSECTO SRL CUI: 34426060 | servicii | 90921000-9 | 23.01.2026 | 7,500 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA39581935 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 48517000-5 | 18.12.2025 | 1,848 |
| Contract object: abonament lunar microsoft 365 apps for faculty | ||||||
| DA39547316 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 16.12.2025 | 560 |
| Contract object: produse curatenie | ||||||
| DA39524801 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 32570000-9 | 12.12.2025 | 4,130 |
| Contract object: servicii cablare structurata | ||||||
| DA39484596 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | MBI & DAB COMPANY SRL CUI: 27092618 | lucrari | 50800000-3 | 09.12.2025 | 2,250 |
| Contract object: verificare centrale termice intre 24-100 kw | ||||||
| DA39473700 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 08.12.2025 | 22,630 |
| Contract object: achizitie de carti pentru biblioteca scolara | ||||||
| DA39349029 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | BOGDAN & STEFAN CONSTRUCT SRL CUI: 28456253 | furnizare | 39142000-9 | 21.11.2025 | 5,044 |
| Contract object: mese si bancute pentru amenajarea din curtea scolii | ||||||
| DA39205556 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39194960 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125110-5 | 03.11.2025 | 642 |
| Contract object: drum unit dr312k + image transfer roller kit | ||||||
| DA39188589 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | COPY TEAM 2000 SRL CUI: 12467582 | servicii | 38652120-7 | 03.11.2025 | 500 |
| Contract object: instalare videoproiector | ||||||
| DA39064129 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 31682530-4 | 13.10.2025 | 1,914 |
| Contract object: sursa neintreruptibila de putere ups apc 2200, putere 2200 va, incarcare 1200 w + abonament lunar mi | ||||||
- 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