| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995608 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 17.08.2026 | 2,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare scoli, primarii, gradinite, diverse spatii | ||||||
| DA40614800 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | OLTENIA GARDEN SRL CUI: 11289053 | servicii | 45000000-7 | 12.06.2026 | 74,247 |
| Contract object: executie lucrari minore si amenajare spatii verzi | ||||||
| DA40614859 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 12.06.2026 | 10,871 |
| Contract object: pachet birotica si consumabile | ||||||
| DA40406859 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | ASOCIATIA CLIMBING AKADEMOSACADEMIA DE CATARAT CUI: 43124070 | servicii | 92000000-1 | 18.05.2026 | 33,760 |
| Contract object: servicii organizare cluburi tematice ( dans, teatru, pictura, sport) si eveniment zilele scolii | ||||||
| DA39317038 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18412100-1 | 18.11.2025 | 13,109 |
| Contract object: trening iarna, mar.xs-xxl | ||||||
| DA39287525 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 22111000-1 | 13.11.2025 | 12,455 |
| Contract object: pachet materiale didactice si educative | ||||||
| DA39210681 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | ASOCIATIA WINDOW ROMANIA CUI: 23099265 | servicii | 85121270-6 | 04.11.2025 | 17,472 |
| Contract object: organizare activitati consiliere psihologica si psiho-emotionala | ||||||
| DA39195524 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 04.11.2025 | 39,328 |
| Contract object: pachet imbracaminte si incaltaminte elevi | ||||||
| DA39194297 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | EXPLORATECH SRL CUI: 50931242 | furnizare | 39162110-9 | 03.11.2025 | 19,664 |
| Contract object: pachet ghiozdane si rechizite | ||||||
| DA37874437 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | TOUROPA SRL CUI: 5467911 | furnizare | 55100000-1 | 09.04.2025 | 20,000 |
| Contract object: servicii de organizare tabere | ||||||
| DA37769099 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | PETYMON COM SRL CUI: 17134449 | servicii | 31216200-5 | 28.03.2025 | 2,280 |
| Contract object: verificare pram | ||||||
| DA37769222 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | PETYMON COM SRL CUI: 17134449 | furnizare | 35111000-5 | 28.03.2025 | 900 |
| Contract object: stingator tip p6 pulbere abc | ||||||
| DA37269542 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | YOUTH FOR EUROPEAN SOCIETY CUI: 28373441 | servicii | 80200000-6 | 13.01.2025 | 27,168 |
| Contract object: organizare cursuri educatie non-formala pentru gimnaziu | ||||||
| DA37270957 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 09.01.2025 | 8,400 |
| Contract object: pachet birotica si consumabile | ||||||
| DA37269466 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | ASOCIATIA DEZVOLTARE PRIN OAMENI CUI: 47693426 | servicii | 85121270-6 | 09.01.2025 | 17,440 |
| Contract object: pachet organizare activitati consiliere psihologica si psiho emotionala | ||||||
| DA37269507 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | ASOCIATIA DEZVOLTARE PRIN OAMENI CUI: 47693426 | servicii | 80400000-8 | 09.01.2025 | 10,080 |
| Contract object: pachet organizare cursuri educatie parentala | ||||||
| DA36429128 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | MACAE EXIM SRL CUI: 4416413 | servicii | 45259300-0 | 03.09.2024 | 9,972 |
| Contract object: remediere defectiuni instalatie termica, inlocuire rad, mont. ups cazan, pmax 150kw | ||||||
| DA36429027 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | MACAE EXIM SRL CUI: 4416413 | servicii | 50720000-8 | 03.09.2024 | 1,278 |
| Contract object: montare sursa tensiune 700w si acumulator pentru centrala termica | ||||||
| DA36428882 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | MACAE EXIM SRL CUI: 4416413 | servicii | 71356100-9 | 03.09.2024 | 3,000 |
| Contract object: servicii rsvti 2 cazane combustibil solid p 40-150 kw | ||||||
| DA36396179 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | PETYMON COM SRL CUI: 17134449 | furnizare | 90921000-9 | 29.08.2024 | 1,725 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete intre1000 si 2000mp | ||||||
| DA33903010 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 30.08.2023 | 1,725 |
| Contract object: pachet deratizare+deinsectie pentru suprafete >1000 mp | ||||||
| DA33903132 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 30.08.2023 | 546 |
| Contract object: verificare, incarcare stingator tip p 6 | ||||||
| DA32588755 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | ALTASHOP SRL CUI: 31028672 | servicii | 72212224-5 | 16.02.2023 | 2,500 |
| Contract object: achizitie platforma site | ||||||
| DA32301825 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | MACAE EXIM SRL CUI: 4416413 | servicii | 50720000-8 | 27.12.2022 | 3,500 |
| Contract object: mentenanta cazane lemne | ||||||
| DA32083849 | SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | EXPERT DIPLOMATIC PROJECT SRL CUI: 36366011 | furnizare | 15842300-5 | 07.12.2022 | 5,000 |
| Contract object: pachet premium | ||||||
- 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