| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302427 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | COMPACT SRL CUI: 14004410 | servicii | 44112240-2 | 30.09.2026 | 1,131 |
| Contract object: parchet+accesorii | ||||||
| DA41267336 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | DR OFFICE GROUP SRL CUI: 8030627 | servicii | 39263000-3 | 25.09.2026 | 1,582 |
| Contract object: pachet articole de birou | ||||||
| DA41267134 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 25.09.2026 | 2,325 |
| Contract object: servicii de analize de laborator pentru sector alimentar | ||||||
| DA41250725 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 23.09.2026 | 1,446 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||||
| DA41064014 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 27.08.2026 | 750 |
| Contract object: prestari servicii coserit. | ||||||
| DA41063896 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 27.08.2026 | 550 |
| Contract object: reparare hardware laptop | ||||||
| DA41064097 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | SERVINT SRL CUI: 12618197 | servicii | 45421145-2 | 27.08.2026 | 3,052 |
| Contract object: rolete | ||||||
| DA41046359 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 25.08.2026 | 1,000 |
| Contract object: prestari servicii coserit. | ||||||
| DA41045689 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | ATI PACK SRL CUI: 29876000 | servicii | 44192000-2 | 25.08.2026 | 1,025 |
| Contract object: materiale de intretinere | ||||||
| DA41038975 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 8,860 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41037826 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 24.08.2026 | 248 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||||
| DA41036048 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 24.08.2026 | 1,548 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA40972140 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.08.2026 | 3,500 |
| Contract object: servicii de realizare site web si mentenanta | ||||||
| DA40862030 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | servicii | 39830000-9 | 21.07.2026 | 2,290 |
| Contract object: cumparari directe | ||||||
| DA40861505 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112000-3 | 21.07.2026 | 603 |
| Contract object: reparatie auto cv07enf | ||||||
| DA40782012 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 50312000-5 | 08.07.2026 | 3,107 |
| Contract object: reparare hardware calculator | ||||||
| DA40772375 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | COMPACT SRL CUI: 14004410 | servicii | 16320000-4 | 07.07.2026 | 247 |
| Contract object: motocoasa 2t 52cc gp0002 3cp 7.5kg cu 3 accesorii | ||||||
| DA40772251 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | LILNOR SRL CUI: 18379390 | servicii | 03413000-8 | 07.07.2026 | 294 |
| Contract object: lemne de foc | ||||||
| DA40661933 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | DR OFFICE GROUP SRL CUI: 8030627 | servicii | 39162110-9 | 18.06.2026 | 573 |
| Contract object: pachet rechizite scolare | ||||||
| DA40604820 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 11.06.2026 | 1,110 |
| Contract object: servicii de verificare echipamente de incendiu | ||||||
| DA40586752 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | ARLERO SRL CUI: 17825231 | servicii | 50313100-3 | 11.06.2026 | 1,670 |
| Contract object: servicii de reparare | ||||||
| DA40586276 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | NORAND SRL CUI: 11604207 | servicii | 22110000-4 | 09.06.2026 | 1,135 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40553447 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | ARLERO SRL CUI: 17825231 | servicii | 30125000-1 | 04.06.2026 | 904 |
| Contract object: piese226 | ||||||
| DA40553623 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | ARLERO SRL CUI: 17825231 | servicii | 30125100-2 | 04.06.2026 | 2,611 |
| Contract object: pachet tonere | ||||||
| DA40357614 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | DR OFFICE GROUP SRL CUI: 8030627 | servicii | 39263000-3 | 11.05.2026 | 405 |
| Contract object: pachet articole de birou | ||||||
- 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