| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084005 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 02.09.2026 | 1,058 |
| Contract object: pachet deratizare+dezinsectie + dezinfectie pentru suprafete intre 2500 si 5000 mp | ||||||
| DA40690929 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 29.06.2026 | 13,514 |
| Contract object: lemn de foc esenta tare, diverse tari-trasportul inclus in pret | ||||||
| DA38952095 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 39715300-0 | 26.09.2025 | 181 |
| Contract object: reductor presiune 3.4 cu manometru | ||||||
| DA38703615 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | LEOCADIADAN COM SRL CUI: 9367222 | furnizare | 03418100-4 | 18.08.2025 | 20,270 |
| Contract object: lemn foc diverse | ||||||
| DA38529695 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 15.07.2025 | 15,344 |
| Contract object: lemn foc esenta tare | ||||||
| DA38345447 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 18.06.2025 | 593 |
| Contract object: pachet birotica | ||||||
| DA37993347 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 29.04.2025 | 1,045 |
| Contract object: programe informatice | ||||||
| DA37802932 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 02.04.2025 | 587 |
| Contract object: pachet stickere perete | ||||||
| DA37329758 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.01.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract | ||||||
| DA36449930 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 06.09.2024 | 21,450 |
| Contract object: lemn foc esenta tare | ||||||
| DA35742789 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 20.05.2024 | 1,125 |
| Contract object: verificat stingator tip g2 | ||||||
| DA35622385 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | TESTOCLIMA SRL CUI: 31197221 | furnizare | 39715210-2 | 29.04.2024 | 30,000 |
| Contract object: inlocuire cazan apa calda 69 kw | ||||||
| DA35104670 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.02.2024 | 2,017 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA34687750 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | EXFLOR SRL CUI: 10544271 | furnizare | 15842300-5 | 13.12.2023 | 4,433 |
| Contract object: pachet dulciuri | ||||||
| DA34661554 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | DEDEMAN SRL CUI: 2816464 | furnizare | 42511110-5 | 13.12.2023 | 379 |
| Contract object: vas expansiune 80l vrv080 | ||||||
| DA34399738 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 31.10.2023 | 11,682 |
| Contract object: lemn de foc esenta tare - | ||||||
| DA34310771 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | AB INSTAL SRL CUI: 13319762 | furnizare | 45331100-7 | 25.10.2023 | 2,900 |
| Contract object: furnizare si inlocuire placa automatizare cazan viessmann vitoligno | ||||||
| DA33985677 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | LEM LUCAS WOOD SRL CUI: 38237234 | furnizare | 03413000-8 | 14.09.2023 | 11,429 |
| Contract object: lemn de foc | ||||||
| DA33280326 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 18.05.2023 | 35 |
| Contract object: verificat stingator tip g2 | ||||||
| DA33278446 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 17.05.2023 | 980 |
| Contract object: verificat stingator tip p2 | ||||||
| DA32875650 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30121200-5 | 29.03.2023 | 5,237 |
| Contract object: multifunctional alb-negru si color a4 bizhub c3320i | ||||||
| DA32772646 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125000-1 | 15.03.2023 | 128 |
| Contract object: waste toner box bizhub c3350 | ||||||
| DA32659923 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125000-1 | 27.02.2023 | 64 |
| Contract object: waste toner box bizhub c3350 | ||||||
| DA32656690 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 27.02.2023 | 690 |
| Contract object: condica prezenta profesori a3, coperta panzata | ||||||
| DA32271384 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 21.12.2022 | 2,700 |
| Contract object: reparatie , furnizare si inlocuire automatizare centrala termica | ||||||
- 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