| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087229 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.09.2026 | 8,400 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40433948 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | furnizare | 03413000-8 | 21.05.2026 | 28,350 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA40154816 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | RUSTING PSI SRL CUI: 37005821 | furnizare | 50413200-5 | 08.04.2026 | 1,950 |
| Contract object: pachet stingatoare | ||||||
| DA39531818 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30192113-6 | 16.12.2025 | 22,734 |
| Contract object: pachet consumabile | ||||||
| DA39531844 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 39713430-6 | 16.12.2025 | 1,182 |
| Contract object: pachet curatenie | ||||||
| DA39494779 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | EUROROM DISTRIBUTION SRL CUI: 24324314 | furnizare | 55900000-9 | 10.12.2025 | 24,091 |
| Contract object: cadou sarbatori craciun 2025 | ||||||
| DA39492230 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | NADINA SRL CUI: 1043719 | servicii | 60172000-4 | 10.12.2025 | 8,300 |
| Contract object: prestari servici transport persoane curse ocazionale | ||||||
| DA39487021 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | NIBIRU - TRANS SRL CUI: 32109953 | servicii | 60140000-1 | 09.12.2025 | 2,066 |
| Contract object: transport pasageri | ||||||
| DA39461063 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CS - GEMINI INFOGHID SRL CUI: 16913777 | lucrari | 50312310-1 | 05.12.2025 | 10,045 |
| Contract object: lucrari consolidare retea date si retea wif | ||||||
| DA39155179 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 27.10.2025 | 5,950 |
| Contract object: type 4 -12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA39035218 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 08.10.2025 | 6,000 |
| Contract object: modul didactic mentenanta | ||||||
| DA38963067 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CABLESAT SRL CUI: 17859412 | servicii | 50413200-5 | 30.09.2025 | 600 |
| Contract object: servicii de mentenanta trimestriala sistem de detectie si alarmare la incendiu | ||||||
| DA38923134 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | REPER PICNIC DESIGN SRL CUI: 40054573 | furnizare | 22462000-6 | 25.09.2025 | 1,000 |
| Contract object: panouri informare | ||||||
| DA38895532 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 18.09.2025 | 8,400 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA38782925 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 02.09.2025 | 8,400 |
| Contract object: edus - modul digital educational | ||||||
| DA38425755 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 30.06.2025 | 1,200 |
| Contract object: pachet lance + suport lance | ||||||
| DA38415619 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | furnizare | 03413000-8 | 26.06.2025 | 29,700 |
| Contract object: lemn de foc fag/diverse tari | ||||||
| DA38309446 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 12.06.2025 | 1,826 |
| Contract object: pachet carti biblioteca | ||||||
| DA38304401 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 11.06.2025 | 286 |
| Contract object: pachet carti | ||||||
| DA38062901 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 09.05.2025 | 1,050 |
| Contract object: curs manager resurse umane - caras severin | ||||||
| DA37535745 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 24.02.2025 | 22,382 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA37204352 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 72500000-0 | 17.12.2024 | 2,578 |
| Contract object: servicii activare licenta si echipament audio | ||||||
| DA37175006 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 31120000-3 | 13.12.2024 | 5,764 |
| Contract object: pachet generatoare electrice si accesorii | ||||||
| DA36935132 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 14.11.2024 | 1,618 |
| Contract object: pachet materiale de constructii | ||||||
| DA36838116 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | ARKON PROMEDIA SRL CUI: 27322334 | servicii | 80530000-8 | 01.11.2024 | 3,880 |
| Contract object: program anti-bullying 4peace | ||||||
- 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