| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274896 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | REAL IT SRL CUI: 35848748 | servicii | 30125100-2 | 28.09.2026 | 2,140 |
| Contract object: pachet cartuse toner | ||||||
| DA41246439 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | R&A FIRE SERVICES SRL CUI: 52518618 | servicii | 71317100-4 | 23.09.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||||
| DA41225736 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | INSTALATORUL SA CUI: 1755202 | servicii | 50700000-2 | 21.09.2026 | 579 |
| Contract object: verificare tehnica periodica (vtp) centrala termica 40 -69 kw | ||||||
| DA41217325 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 18.09.2026 | 4,400 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41114086 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90923000-3 | 04.09.2026 | 378 |
| Contract object: servicii de deratizare | ||||||
| DA41114027 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90921000-9 | 04.09.2026 | 1,140 |
| Contract object: servii de dezinsectie si dezinfectie | ||||||
| DA41085393 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 01.09.2026 | 1,006 |
| Contract object: pachet materiale | ||||||
| DA41082814 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 39263000-3 | 01.09.2026 | 1,627 |
| Contract object: pachet articole de birou | ||||||
| DA41018284 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 19.08.2026 | 811 |
| Contract object: diverse articole | ||||||
| DA40990540 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | AUTOTALLER SRL CUI: 24308831 | servicii | 71631200-2 | 13.08.2026 | 560 |
| Contract object: inspectie tehnica periodica pentru microbus (i.t.p.) | ||||||
| DA40989890 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | AUTOTALLER SRL CUI: 24308831 | servicii | 50110000-9 | 13.08.2026 | 1,417 |
| Contract object: revizie tehnica- schimb consumabile ulei motor si filtre cf. deviz de lucrari | ||||||
| DA40911271 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | TRIFO AUTO SRL CUI: 42038388 | servicii | 31431000-6 | 02.08.2026 | 463 |
| Contract object: acumulator auto | ||||||
| DA40874059 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 23.07.2026 | 331 |
| Contract object: verificare tahograf +sigiliu ab.06.bfy | ||||||
| DA40859117 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 4,770 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40842269 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 30197000-6 | 17.07.2026 | 358 |
| Contract object: articole marunte de birou | ||||||
| DA40749205 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | GLISSANDO SRL CUI: 3486720 | servicii | 24453000-4 | 02.07.2026 | 174 |
| Contract object: glifotim, 1 l | ||||||
| DA40740073 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | AGRO-SILVA SRL CUI: 14657419 | servicii | 16800000-3 | 01.07.2026 | 493 |
| Contract object: consumabile motoferastrau husqvarna | ||||||
| DA40645411 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | AUTO SERVICE PNEU SRL CUI: 35633455 | servicii | 42512400-2 | 17.06.2026 | 1,057 |
| Contract object: pachet servicii de vulcanizare | ||||||
| DA40540750 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | REAL IT SRL CUI: 35848748 | servicii | 30213100-6 | 03.06.2026 | 8,380 |
| Contract object: laptop lenovo v15 g5 | ||||||
| DA40507259 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | ALBANIC SERVICE SRL CUI: 15172365 | servicii | 71630000-3 | 29.05.2026 | 713 |
| Contract object: verificari tehnice periodice la centralele termice | ||||||
| DA40482466 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | IVO PRINT SRL CUI: 17192121 | servicii | 22111000-1 | 26.05.2026 | 3,430 |
| Contract object: carti scolare | ||||||
| DA40482303 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | IVO PRINT SRL CUI: 17192121 | servicii | 22111000-1 | 26.05.2026 | 281 |
| Contract object: diplome | ||||||
| DA40441652 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 21.05.2026 | 1,104 |
| Contract object: produse de curatenie | ||||||
| DA40401708 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 15.05.2026 | 499 |
| Contract object: pachet diverse materiale | ||||||
| DA40379034 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90923000-3 | 13.05.2026 | 378 |
| Contract object: servicii de deratizare | ||||||
- 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