| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286618 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 33771000-5 | 30.09.2026 | 3,729 |
| Contract object: pachet 3 - scoala nr 6 timisoara | ||||||
| DA41293552 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | CENTRUL DE FORMARE PROFESIONALA EURODEAL SRL CUI: 14869578 | servicii | 80530000-8 | 30.09.2026 | 599 |
| Contract object: curs referent resurse umane cu reges online inclus | ||||||
| DA41270390 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34928480-6 | 29.09.2026 | 1,537 |
| Contract object: set 3 cosuri gunoi inox colectare selectiva, cos reciclare gunoi - 3*54 litri | ||||||
| DA41262632 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39263000-3 | 24.09.2026 | 2,956 |
| Contract object: pachet articole de birou | ||||||
| DA41262361 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.09.2026 | 251 |
| Contract object: pak - 4157 pachet tipizate scolare | ||||||
| DA41223777 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 3,318 |
| Contract object: pachet alimente | ||||||
| DA41217666 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | ALIAL SRL CUI: 9480697 | furnizare | 30197000-6 | 21.09.2026 | 207 |
| Contract object: folii documente cristal | ||||||
| DA41221200 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 32351000-8 | 21.09.2026 | 789 |
| Contract object: pachet cabluri si adaptoare | ||||||
| DA41215463 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41143626 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 8,626 |
| Contract object: pachet alimente | ||||||
| DA41143682 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 491 |
| Contract object: pachet curatenie | ||||||
| DA41148669 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | KEYSTONE-TEXTEL SRL CUI: 1807476 | servicii | 50000000-5 | 14.09.2026 | 2,094 |
| Contract object: lucrari de reparatii la sistemul de videointerfonie | ||||||
| DA41143510 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 14.09.2026 | 2,991 |
| Contract object: servicii si produse s.u. | ||||||
| DA41136429 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141500-7 | 09.09.2026 | 10,072 |
| Contract object: motor hota | ||||||
| DA41090273 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22810000-1 | 01.09.2026 | 2,369 |
| Contract object: pachet imprimate | ||||||
| DA40905645 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 30.07.2026 | 3,012 |
| Contract object: pachet protectii | ||||||
| DA40906849 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 33771000-5 | 30.07.2026 | 1,611 |
| Contract object: pachet 3 - scoala nr 6 timisoara | ||||||
| DA40906882 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.07.2026 | 339 |
| Contract object: pachet alimente | ||||||
| DA40906964 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.07.2026 | 2,269 |
| Contract object: pachet curatenie | ||||||
| DA40912980 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 1,683 |
| Contract object: diverse | ||||||
| DA40852309 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 22.07.2026 | 243 |
| Contract object: solutie curatare covoare carpet spray-ex 5l ecolab | ||||||
| DA40838192 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141500-7 | 16.07.2026 | 5,785 |
| Contract object: hota centrala | ||||||
| DA40838967 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 16.07.2026 | 58,678 |
| Contract object: soba de gatit alimentare cu gaz | ||||||
| DA40832409 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | STRATEGII DE VIITOR SRL CUI: 24160343 | lucrari | 45000000-7 | 16.07.2026 | 483,471 |
| Contract object: demolare + construire curte interioara | ||||||
| DA40819832 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 1,326 |
| Contract object: diverse articole | ||||||
- 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