| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290729 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 584 |
| Contract object: achizitie materiale pentru lucrari de constructii | ||||||
| DA41239946 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30125100-2 | 23.09.2026 | 2,866 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41171730 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30192700-8 | 14.09.2026 | 1,941 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41082434 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 01.09.2026 | 1,589 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41081690 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | furnizare | 90923000-3 | 01.09.2026 | 6,000 |
| Contract object: achizitie servicii de deratizare | ||||||
| DA41056642 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | ARWIL QUATTRO SRL CUI: 32401760 | furnizare | 39831240-0 | 26.08.2026 | 2,364 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40874496 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | MARLI EVAL TOTAL SRL CUI: 31243620 | furnizare | 71324000-5 | 23.07.2026 | 3,500 |
| Contract object: achizitie servicii de estimare | ||||||
| DA40776176 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30230000-0 | 07.07.2026 | 1,898 |
| Contract object: achizitie material informatic | ||||||
| DA40581439 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30192700-8 | 09.06.2026 | 1,241 |
| Contract object: achizitie papetarie | ||||||
| DA40399116 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | ARWIL QUATTRO SRL CUI: 32401760 | furnizare | 39831240-0 | 15.05.2026 | 2,021 |
| Contract object: achizitie produse de curatenie | ||||||
| DA39858334 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | SANT ELI SILVA SRL CUI: 40177568 | furnizare | 03413000-8 | 18.02.2026 | 16,230 |
| Contract object: achizitie lemn de foc | ||||||
| DA39738115 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 30.01.2026 | 15,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA39533803 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 48517000-5 | 15.12.2025 | 2,943 |
| Contract object: achizitie pachete software it | ||||||
| DA39462996 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298910-9 | 07.12.2025 | 275 |
| Contract object: achizitie diverse articole | ||||||
| DA39432067 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | ARWIL QUATTRO SRL CUI: 32401760 | furnizare | 39831240-0 | 03.12.2025 | 1,831 |
| Contract object: achizitie produse de curatenie | ||||||
| DA39352121 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 39294100-0 | 23.11.2025 | 4,132 |
| Contract object: achizitie produse informative si de promovare | ||||||
| DA39265596 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | OPTICONS GAB SRL CUI: 40900052 | furnizare | 92000000-1 | 11.11.2025 | 4,400 |
| Contract object: achizitie atelier recreativ-olarit | ||||||
| DA39222239 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.11.2025 | 3,316 |
| Contract object: achizitie diverse articole | ||||||
| DA39085938 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 15.10.2025 | 20,160 |
| Contract object: achizitie intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA39049444 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30125100-2 | 09.10.2025 | 1,461 |
| Contract object: achizitie cartuse de tone | ||||||
| DA39003420 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 03.10.2025 | 22,500 |
| Contract object: achizitie lemn de foc | ||||||
| DA38978293 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.09.2025 | 731 |
| Contract object: achizitie materiale pentru lucrari de constructii | ||||||
| DA38883322 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30197000-6 | 17.09.2025 | 2,386 |
| Contract object: achizitie articole marunte de birou | ||||||
| DA38695723 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | furnizare | 90923000-3 | 14.08.2025 | 3,200 |
| Contract object: achizitie servicii de deratizare | ||||||
| DA38215918 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 28.05.2025 | 2,100 |
| Contract object: achizitie aer conditionat | ||||||
- 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