| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40924840 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | TITEL TISMANARU SRL CUI: 34788451 | furnizare | 03413000-8 | 03.08.2026 | 27,745 |
| Contract object: lemne de foc esenta tare | ||||||
| DA40858600 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | IPPON MED SRL CUI: 10538121 | servicii | 79713000-5 | 21.07.2026 | 27,500 |
| Contract object: servicii de paza umana cu agenti specializati | ||||||
| DA40816452 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 30192700-8 | 14.07.2026 | 1,150 |
| Contract object: articole papetarie | ||||||
| DA40816072 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | ARPICO COMPUTERS SRL CUI: 49098670 | furnizare | 30125100-2 | 14.07.2026 | 1,250 |
| Contract object: pachet cartus toner | ||||||
| DA40815788 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 14.07.2026 | 1,801 |
| Contract object: produse de curatenie | ||||||
| DA40698773 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 24.06.2026 | 2,899 |
| Contract object: pachet carti elevi | ||||||
| DA40698851 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 24.06.2026 | 6,800 |
| Contract object: pachet rechizite pentru elevi | ||||||
| DA40636508 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 16.06.2026 | 52,560 |
| Contract object: achizitia de de servicii /pachet turistic, servicii de transport, cazare si masa elevi | ||||||
| DA40266576 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40183254 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.04.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39739451 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 29.01.2026 | 2,476 |
| Contract object: rca microbuz scolar | ||||||
| DA39504780 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | GEVA COM SRL CUI: 13285252 | servicii | 50110000-9 | 10.12.2025 | 2,231 |
| Contract object: reparatie microbuz scolar (ford transit) | ||||||
| DA39472454 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | ARPICO COMPUTERS SRL CUI: 49098670 | furnizare | 30125100-2 | 08.12.2025 | 3,300 |
| Contract object: pachet cartus toner | ||||||
| DA39472184 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 08.12.2025 | 4,958 |
| Contract object: produse de curatenie | ||||||
| DA39381645 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | ARPICO COMPUTERS SRL CUI: 49098670 | furnizare | 30197642-8 | 26.11.2025 | 1,960 |
| Contract object: hartie imprimanta | ||||||
| DA39380684 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 39162110-9 | 26.11.2025 | 1,715 |
| Contract object: furnituri de birou | ||||||
| DA39323501 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | GEVA COM SRL CUI: 13285252 | servicii | 50110000-9 | 19.11.2025 | 687 |
| Contract object: reparatie auto microbus zcolar tr77seg | ||||||
| DA39275641 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | VIV DISTRIBUTIE ANAMAR SRL CUI: 45266798 | furnizare | 03413000-8 | 12.11.2025 | 18,000 |
| Contract object: lemn foc fag | ||||||
| DA39225301 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | FLORAL STORIES EVENTS SRL CUI: 41744261 | servicii | 79417000-0 | 06.11.2025 | 1,600 |
| Contract object: documentatie p.s.i | ||||||
| DA39097615 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | PRAXIS ONTICA SRL CUI: 17143307 | servicii | 85147000-1 | 17.10.2025 | 1,260 |
| Contract object: fisa aptitudini medicina muncii | ||||||
| DA38876997 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 30192700-8 | 16.09.2025 | 2,170 |
| Contract object: furnituri de birou | ||||||
| DA38781551 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 02.09.2025 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA38715085 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 20.08.2025 | 25,060 |
| Contract object: lemne de foc esenta tare | ||||||
| DA38354647 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 17.06.2025 | 47,655 |
| Contract object: echipamente it | ||||||
| DA38340004 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 30192700-8 | 16.06.2025 | 452 |
| Contract object: diplome scolare pentru premii | ||||||
- 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