| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112343 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 04.09.2026 | 204 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41061379 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 27.08.2026 | 2,064 |
| Contract object: pachet produse de igiena si curatenie | ||||||
| DA40478780 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 26.05.2026 | 111 |
| Contract object: achizitie vopsea casabella 0,75ml = 4 buc 21,49 tavita + trafalet = 1 buc 11,57 pensula m60 = 2 buc | ||||||
| DA40453277 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | VONREP SRL CUI: 6721561 | servicii | 31731100-0 | 21.05.2026 | 500 |
| Contract object: revizie sisteme de alarmare | ||||||
| DA40446806 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 21.05.2026 | 9,595 |
| Contract object: servicii formare profesionala cadre didactice pnras | ||||||
| DA40444612 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 21.05.2026 | 2,070 |
| Contract object: carti tiparite pentru cadrele dactice pnras | ||||||
| DA40428173 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | COMTEC SRL CUI: 2159780 | servicii | 71630000-3 | 20.05.2026 | 500 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40419514 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | COMTEC SRL CUI: 2159780 | furnizare | 30192700-8 | 19.05.2026 | 7,480 |
| Contract object: produse papetarie scoala gimnaziala grigore geamanu turcinesti | ||||||
| DA39477790 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | SOFROTUR SRL CUI: 13538622 | servicii | 98390000-3 | 10.12.2025 | 10,000 |
| Contract object: servicii de organizare excursie elevi | ||||||
| DA39477875 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 09.12.2025 | 1,146 |
| Contract object: pachet carti profesori | ||||||
| DA39459361 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 09.12.2025 | 10,860 |
| Contract object: achizitie de rechizite scolare scoala gimn gr geamanu turcinesti- pnras | ||||||
| DA39459478 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 09.12.2025 | 4,650 |
| Contract object: achizitie carti si auxiliare scolare tiparite pentru elevii de gimnaziu -proiect pnras | ||||||
| DA38947404 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | WILD GROUP SRL CUI: 15112177 | servicii | 55524000-9 | 25.09.2025 | 39,247 |
| Contract object: servicii catering pentru scoli | ||||||
| DA38912491 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | COMTEC SRL CUI: 2159780 | furnizare | 30192700-8 | 22.09.2025 | 2,336 |
| Contract object: produs papetarie scoala gimnaziala grigore geamanu turcinesti | ||||||
| DA38289618 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | COMTEC SRL CUI: 2159780 | furnizare | 30000000-9 | 06.06.2025 | 12,470 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA37255982 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | WILD GROUP SRL CUI: 15112177 | servicii | 55524000-9 | 30.12.2024 | 30,464 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37170767 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | COMTEC SRL CUI: 2159780 | furnizare | 30000000-9 | 12.12.2024 | 54,321 |
| Contract object: echipamente it pnras | ||||||
| DA37111489 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | CITESTERO SRL CUI: 43276191 | furnizare | 48190000-6 | 05.12.2024 | 18,107 |
| Contract object: pachete software educationale | ||||||
| DA37111535 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 05.12.2024 | 10,860 |
| Contract object: rechizite scolare | ||||||
| DA37111556 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 05.12.2024 | 4,650 |
| Contract object: carti tiparite pentru elevii de gimnaziu | ||||||
| DA37111591 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 05.12.2024 | 12,416 |
| Contract object: carti pentru dotarea unui spatiu destinat lecturii | ||||||
| DA37111618 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80530000-8 | 05.12.2024 | 4,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA37038213 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | SOFROTUR SRL CUI: 13538622 | servicii | 98390000-3 | 27.11.2024 | 10,656 |
| Contract object: servicii de organizare excursie elevi | ||||||
| DA37002257 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | COMTEC SRL CUI: 2159780 | furnizare | 30192700-8 | 25.11.2024 | 2,664 |
| Contract object: pachet produse papetarie | ||||||
| DA36996488 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | COMTEC SRL CUI: 2159780 | furnizare | 30192700-8 | 22.11.2024 | 2,664 |
| Contract object: pachet produse papetarie | ||||||
- 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